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116,896 lekë

Nd-ja Rregullimit Territorit (0909)DEGA E TATIMEVE FIER

Payment record

Executed07.03.2012
Registered07.03.2012
Invoice1221120022012
InstitutionNd-ja Rregullimit Territorit (0909) 2112002
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category
Amount116,896 lekë
Invoice descriptionSIGURIME SHKURT 2012 ND.RREGULLIM TERIT PATOS 2112002