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262,034 lekë

Qarku Fier (0909) → DEGA E TATIMEVE FIER

Payment record

Executed08.05.2012
Registered07.05.2012
Invoice5420490012012
InstitutionQarku Fier (0909) 2049001
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category —
Amount262,034 lekë
Invoice descriptionSIGURIME PRILL 2012 QARKU FIER 2049001