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73,108 lekë

Shtepia e te moshuarve Fier (0909) → DEGA E TATIMEVE FIER

Payment record

Executed08.02.2012
Registered07.02.2012
Invoice1721110202012
InstitutionShtepia e te moshuarve Fier (0909) 2111020
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category —
Amount73,108 lekë
Invoice descriptionSIGURIME JANAR 2012 SHTEPIA E TE MOSHUAREVE FIE 2111020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2012 Shtepia e te moshuarve Fier (0909) PRO CREDIT BANK 50,430