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13,082 Albanian lekë

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

Payment record

Executed15.02.2012
Registered07.02.2012
Invoice1821110202012
InstitutionShtepia e te moshuarve Fier (0909) 2111020
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category —
Amount13,082 Albanian 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
21.02.2012 Shtepia e te moshuarve Fier (0909) M. B. KURTI 844,502