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127,892 Albanian lekë

ALUIZNI-Tirana (3) → Sektori i tatimeve te tjera

Payment record

Executed20.01.2014
Registered20.01.2014
Invoice21094028
InstitutionALUIZNI-Tirana (3) 1094028
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category Unspecified 127,892
Amount127,892 Albanian lekë
Invoice descriptionAluizni Tirana 3 SIGURIME DHJETOR 2013