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19,535 lekë

Ndermarrja Pastrimit Patos (0909) → DEGA E TATIMEVE FIER

Payment record

Executed09.02.2012
Registered09.02.2012
Invoice1221120072012
InstitutionNdermarrja Pastrimit Patos (0909) 2112007
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category —
Amount19,535 lekë
Invoice descriptionSIGURIME JANAR 2012 ND.PASTRIMIT PATOS 2112007

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.03.2012 Ndermarrja Pastrimit Patos (0909) RAIFFEISEN BANK SH.A 1,005,809