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9,365 lekë

Dega e Thesarit Fier (0909)DEGA E TATIMEVE FIER

Payment record

Executed19.03.2012
Registered07.03.2012
Invoice29/310100092012
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category
Amount9,365 lekë
Invoice descriptionKONTRIBUTI SHKURT 2012 THESARI FIER