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302,588 lekë

Nd-ja Pastrim Gjelbrimit (0909)DEGA E TATIMEVE FIER

Payment record

Executed15.03.2012
Registered13.03.2012
Invoice2021110082012
InstitutionNd-ja Pastrim Gjelbrimit (0909) 2111008
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category
Amount302,588 lekë
Invoice descriptionTATIM PAGE ND PASTRIMIT FIER 2111008