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128,808 lekë

Komuna Frakull (0909) → DEGA E TATIMEVE FIER

Payment record

Executed19.03.2012
Registered16.03.2012
Invoice42/224150012012
InstitutionKomuna Frakull (0909) 2415001
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category —
Amount128,808 lekë
Invoice descriptionKONTRIBUTI SHKURT 2012 KOMUNA FRAKULL