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9,365 lekë

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

Payment record

Executed15.02.2012
Registered08.02.2012
Invoice1910100092012
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category —
Amount9,365 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) POSTA SHQIPTARE SH.A 2,040