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161,341 lekë

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

Payment record

Executed09.02.2012
Registered08.02.2012
Invoice1910260092012
InstitutionDrejtoria e Pyjeve Fier (0909) 1026009
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category —
Amount161,341 lekë
Invoice descriptionSIG SHOQ PYJORJA FIER 1026009

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.02.2012 Drejtoria e Pyjeve Fier (0909) BANKA KOMBETARE TREGTARE 771,160