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13,083 lekë

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

Payment record

Executed08.02.2012
Registered07.02.2012
Invoice1921110202012
InstitutionShtepia e te moshuarve Fier (0909) 2111020
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category —
Amount13,083 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) NEXHAT MEHONIQI (L03202402E) 84,060