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140,993 lekë

Komuna Mbrostare (0909) → DEGA E TATIMEVE FIER

Payment record

Executed14.02.2012
Registered14.02.2012
Invoice1524100012012
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category —
Amount140,993 lekë
Invoice descriptionTATIMI JANAR 2012 KOMUNA MBROSTAR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.02.2012 Komuna Mbrostare (0909) BANKA CREDINS 60,676