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196,305 lekë

Drejtoria e SHIK Fier (0909) → DEGA E TATIMEVE FIER

Payment record

Executed06.04.2012
Registered06.04.2012
Invoice3410180092012
InstitutionDrejtoria e SHIK Fier (0909) 1018009
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category —
Amount196,305 lekë
Invoice descriptionKONTRIBUTI MARS 2012 SHISH FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.04.2012 Drejtoria e SHIK Fier (0909) UJESJELLSI FIER 872