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272,614 lekë

Qarku Fier (0909) → DEGA E TATIMEVE FIER

Payment record

Executed09.02.2012
Registered08.02.2012
Invoice1720490012012
InstitutionQarku Fier (0909) 2049001
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category —
Amount272,614 lekë
Invoice descriptionSIGURIME JANAR 2012 K/QARKUT FIER 2049001