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95,740 lekë

Nd-ja Ruget Rurale (0909) → DEGA E TATIMEVE FIER

Payment record

Executed09.02.2012
Registered08.02.2012
Invoice1620490152012
InstitutionNd-ja Ruget Rurale (0909) 2049015
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category —
Amount95,740 lekë
Invoice descriptionSIGURIME JANAR 2012 ND.RUGE RURALE FIER 2049015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.02.2012 Nd-ja Ruget Rurale (0909) ERMIRA JAHIQI LULAJ 24,180