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46,639 lekë

Qarku Fier (0909) → DEGA E TATIMEVE FIER

Payment record

Executed09.02.2012
Registered08.02.2012
Invoice2120490012012
InstitutionQarku Fier (0909) 2049001
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category —
Amount46,639 lekë
Invoice descriptionSIGURIME JANAR 2012 K/QARKUT FIER 2049001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.03.2012 Qarku Fier (0909) BANKA KOMBETARE TREGTARE 2,240,827