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50,460 lekë

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

Payment record

Executed08.05.2012
Registered08.05.2012
Invoice4910100092012
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category —
Amount50,460 lekë
Invoice descriptionKONTRIBUTI PRILL 2012 DEGA E THESARIT FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.05.2012 Dega e Thesarit Fier (0909) UJESJELLSI FIER 2,270