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265,895 lekë

Qarku Fier (0909) → DEGA E TATIMEVE FIER

Payment record

Executed10.04.2012
Registered10.04.2012
Invoice3120490012012
InstitutionQarku Fier (0909) 2049001
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category —
Amount265,895 lekë
Invoice descriptionTATIM PAGE MARS 2012 QARKU FIER 2049001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2012 Qarku Fier (0909) POSTA SHQIPTARE SH.A 52,586