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54,990 lekë

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

Payment record

Executed13.03.2012
Registered12.03.2012
Invoice31/110100092012
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category —
Amount54,990 lekë
Invoice descriptionTATIM PER BURG TE PADREJT THESARI FIER