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100,829 lekë

Komuna Strume (0909) → DEGA E TATIMEVE FIER

Payment record

Executed09.02.2012
Registered09.02.2012
Invoice1724220012012
InstitutionKomuna Strume (0909) 2422001
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category —
Amount100,829 lekë
Invoice descriptionSIGURIME JANAR 2012 K/STRUM FIER 2422001