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287,116 lekë

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

Payment record

Executed12.04.2012
Registered11.04.2012
Invoice2621110082012
InstitutionNd-ja Pastrim Gjelbrimit (0909) 2111008
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category —
Amount287,116 lekë
Invoice descriptionTATIM PAGE ND PASTRIMIT FIER 2111008