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9,025 lekë

Dega e Thesarit Fier (0909) → DEGA E TATIMEVE FIER

Payment record

Executed08.02.2012
Registered08.02.2012
Invoice1810100092012
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category —
Amount9,025 lekë
Invoice descriptionKONTRIBUTI JANAR 2012 THESARI FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2012 Dega e Thesarit Fier (0909) ALBTELEKOM SH.A. 47,492