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11,253 lekë

Komuna Kurjan (0909)DEGA E TATIMEVE FIER

Payment record

Executed06.11.2014
Registered05.11.2014
Invoice17324200012014
InstitutionKomuna Kurjan (0909) 2420001
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category Kontribute per sigurime shoqerore 11,253
Amount11,253 lekë
Invoice descriptionK/Kurjan Fier 2420001 gjobe + interesa per sigurime Shtator 2014