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4,767 lekë

Komuna Ruzhdie (0909) → DEGA E TATIMEVE FIER

Payment record

Executed06.04.2012
Registered06.04.2012
Invoice24/224180012012
InstitutionKomuna Ruzhdie (0909) 2418001
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category —
Amount4,767 lekë
Invoice descriptionSIG SHOQ K RUZHDIE FIER 2418001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2012 Komuna Ruzhdie (0909) BANKA E TIRANES 20,000