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49,620 lekë

Inspektoriati Shteteror i Punes Fier (0909) → DEGA E TATIMEVE FIER

Payment record

Executed13.03.2012
Registered12.03.2012
Invoice910250892012
InstitutionInspektoriati Shteteror i Punes Fier (0909) 1025089
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category —
Amount49,620 lekë
Invoice descriptionKONTRIBUTI SHKURT 2012 INSPEKTORIATI I PUNES FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.04.2012 Inspektoriati Shteteror i Punes Fier (0909) TELE.CO&CONSTRUCTION 3,240