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77,638 lekë

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

Payment record

Executed10.04.2012
Registered09.04.2012
Invoice3721120022012
InstitutionNd-ja Rregullimit Territorit (0909) 2112002
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category
Amount77,638 lekë
Invoice descriptionTATIM PAGE MARS 2012 ND.RREG.TERIT.PATOS 2112002