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53,090 lekë

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

Payment record

Executed06.04.2012
Registered06.04.2012
Invoice4110100092012
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category —
Amount53,090 lekë
Invoice descriptionTATIMI MARS 2012 THESARI FIER