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82,635 lekë

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

Payment record

Executed09.04.2012
Registered06.04.2012
Invoice40/110100092012
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category —
Amount82,635 lekë
Invoice descriptionKONTRIBUTI MARS 2012 THESARI FIER