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19,191 lekë

ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909)DEGA E TATIMEVE FIER

Payment record

Executed01.11.2013
Registered01.11.2013
Invoice11210061312013
InstitutionALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category
Amount19,191 lekë
Invoice descriptionALUIZNI FIER 1006131 SIG SHOQ SHTATOR DIFERENCA