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66,555 Albanian lekë

Qendra Lira (0202) → SEKTORI I TATIMEVE TE TJERA BERAT

Payment record

Executed20.02.2012
Registered17.02.2012
Invoice1021020202012
InstitutionQendra Lira (0202) 2102020
BeneficiarySEKTORI I TATIMEVE TE TJERA BERAT
BranchBerat
Category —
Amount66,555 Albanian lekë
Invoice descriptionpagese per sektorin e tatimeve,tatim page muaj Janar nga Qendra Lira 2102020