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271,050 lekë

Qarku Fier (0909) → DEGA E TATIMEVE FIER

Payment record

Executed13.03.2012
Registered12.03.2012
Invoice23/120490012012
InstitutionQarku Fier (0909) 2049001
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category —
Amount271,050 lekë
Invoice descriptionSIGURIME SHKURT 2012 K/QARKUT FIER 2049001