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632,165 lekë

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

Payment record

Executed20.08.2013
Registered20.08.2013
Invoice562111008/22013
InstitutionNd-ja Pastrim Gjelbrimit (0909) 2111008
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category —
Amount632,165 lekë
Invoice descriptionSIG SHOQ QERSHOR ND PASTRIMIT FIER