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400,371 lekë

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

Payment record

Executed20.08.2013
Registered20.08.2013
Invoice562111008/12013
InstitutionNd-ja Pastrim Gjelbrimit (0909) 2111008
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category —
Amount400,371 lekë
Invoice descriptionSIG SHOQ QERSHOR ND PASTRIMIT FIER