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65,244 lekë

Zyra e Punes Fier (0909) → DEGA E TATIMEVE FIER

Payment record

Executed07.05.2012
Registered07.05.2012
Invoice4310250092012
InstitutionZyra e Punes Fier (0909) 1025009
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category —
Amount65,244 lekë
Invoice descriptionKONTRIBUTI PRILL 2012 ZYRA E PUNES FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.05.2012 Zyra e Punes Fier (0909) ERMIRA JAHIQI LULAJ 79,998