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300,672 lekë

Komuna Mbrostare (0909) → DEGA E TATIMEVE FIER

Payment record

Executed16.02.2012
Registered15.02.2012
Invoice12/124100012012
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category —
Amount300,672 lekë
Invoice descriptionKONTRIB JANAR 2012 KOMUNA MBROSTAR