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103,365 lekë

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

Payment record

Executed15.02.2012
Registered08.02.2012
Invoice610250092012
InstitutionZyra e Punes Fier (0909) 1025009
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category —
Amount103,365 lekë
Invoice descriptionKONTRIB JANAR 2012 ZYRA E PUNES FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.02.2012 Zyra e Punes Fier (0909) RAIFFEISEN BANK SH.A 550,092