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140,616 lekë

Komuna Topoje (0909) → DEGA E TATIMEVE FIER

Payment record

Executed13.02.2012
Registered10.02.2012
Invoice1524130012012
InstitutionKomuna Topoje (0909) 2413001
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category —
Amount140,616 lekë
Invoice descriptionSIGURIME JANAR 2012 K/TOPOJE FIER 2413001