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108,393 lekë

Komuna Zharres (0909) → DEGA E TATIMEVE FIER

Payment record

Executed08.02.2012
Registered07.02.2012
Invoice2324190012012
InstitutionKomuna Zharres (0909) 2419001
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category —
Amount108,393 lekë
Invoice descriptionSIGURIME JANAR 2012 K/ZHAREZ FIER 2419001