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244,336 lekë

Komuna Qender (0909) → DEGA E TATIMEVE FIER

Payment record

Executed14.02.2012
Registered09.02.2012
Invoice2424170012012
InstitutionKomuna Qender (0909) 2417001
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category —
Amount244,336 lekë
Invoice descriptionKONTRIBUTI KOMUNA QENDER JANANR 2012