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317,455 lekë

Komuna Mbrostare (0909) → DEGA E TATIMEVE FIER

Payment record

Executed11.04.2012
Registered10.04.2012
Invoice65/124100012012
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category —
Amount317,455 lekë
Invoice descriptionKONTRIBUTI MARS 2012 KOMUNA MBROSTAR