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212,705 lekë

Komuna Mbrostare (0909) → DEGA E TATIMEVE FIER

Payment record

Executed16.05.2012
Registered15.05.2012
Invoice101124100012012
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category —
Amount212,705 lekë
Invoice descriptionKONTRIB PRILL 2012 KOM MBROSTAR