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108,451 lekë

Komuna Kurjan (0909) → DEGA E TATIMEVE FIER

Payment record

Executed19.03.2012
Registered12.03.2012
Invoice2924200012012
InstitutionKomuna Kurjan (0909) 2420001
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category —
Amount108,451 lekë
Invoice descriptionSIGURIME SHKURT 2012 K/KURJAN FIER 2420001