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573 lekë

Komuna Zharres (0909) → DEGA E TATIMEVE FIER

Payment record

Executed15.02.2012
Registered07.02.2012
Invoice3024190012012
InstitutionKomuna Zharres (0909) 2419001
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category —
Amount573 lekë
Invoice descriptionSIGURIME JANAR 2012 K/ZHAREZ FIER 2419001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2012 Komuna Zharres (0909) VODAFONE ALBANIA 3,357