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82,635 lekë

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

Payment record

Executed19.03.2012
Registered07.03.2012
Invoice29/110100092012
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category —
Amount82,635 lekë
Invoice descriptionKONTRIBUTI SHKURT 2012 THESARI FIER