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75,544 lekë

Komuna Topoje (0909) → DEGA E TATIMEVE FIER

Payment record

Executed14.02.2012
Registered13.02.2012
Invoice16/124130012012
InstitutionKomuna Topoje (0909) 2413001
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category —
Amount75,544 lekë
Invoice descriptionTATIM PAGE JANAR 2012 K/TOPOJE FIER 2413001