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71,323 lekë

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

Payment record

Executed09.02.2012
Registered08.02.2012
Invoice2020490152012
InstitutionNd-ja Ruget Rurale (0909) 2049015
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category —
Amount71,323 lekë
Invoice descriptionTATIM PAGE JANAR 2012 ND.RUGE RURALE FIER 2049015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2012 Nd-ja Ruget Rurale (0909) BANKA CREDINS 30,000