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53,116 lekë

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

Payment record

Executed08.05.2012
Registered08.05.2012
Invoice5010100092012
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category —
Amount53,116 lekë
Invoice descriptionTATIMI PRILL 2012 DEGA E THESARIT FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.05.2012 Dega e Thesarit Fier (0909) POSTA SHQIPTARE SH.A 1,308