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264,125 lekë

Qarku Fier (0909) → DEGA E TATIMEVE FIER

Payment record

Executed10.04.2012
Registered10.04.2012
Invoice3820490012012
InstitutionQarku Fier (0909) 2049001
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category —
Amount264,125 lekë
Invoice descriptionSIGURIME MARS 2012 QARKU FIER 2049001