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208,354 lekë

Qendra Ekonomike Kultures (0909) → DEGA E TATIMEVE FIER

Payment record

Executed09.05.2012
Registered09.05.2012
Invoice5221110042012
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category —
Amount208,354 lekë
Invoice descriptionSIG SHOQ D A K FIER 2111004

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.05.2012 Qendra Ekonomike Kultures (0909) MIREL STAROVA 400,000