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413,312 lekë

Qarku Fier (0909) → DEGA E TATIMEVE FIER

Payment record

Executed19.03.2012
Registered12.03.2012
Invoice24220490012012
InstitutionQarku Fier (0909) 2049001
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category —
Amount413,312 lekë
Invoice descriptionSIGURIME SHKURT 2012 K/QARKUT FIER 2049001