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64,546 lekë

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

Payment record

Executed13.02.2012
Registered13.02.2012
Invoice921120022012
InstitutionNd-ja Rregullimit Territorit (0909) 2112002
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category
Amount64,546 lekë
Invoice descriptionTATIM PAGE JANAR 2012 ND.RREG.TERIT PATOS 2112002