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743,901 lekë

Bashkia Fier (0909) → DEGA E TATIMEVE FIER

Payment record

Executed06.02.2012
Registered06.02.2012
Invoice3121110012012
InstitutionBashkia Fier (0909) 2111001
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category —
Amount743,901 lekë
Invoice descriptionTATIMI PAGES BASHKIA FIER 2111001 JANAR 2012