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646 lekë

Komuna Strume (0909) → DEGA E TATIMEVE FIER

Payment record

Executed09.02.2012
Registered09.02.2012
Invoice2424220012012
InstitutionKomuna Strume (0909) 2422001
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category —
Amount646 lekë
Invoice descriptionSIGURIME JANAR 2012 K/STRUM FIER 2422001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2012 Komuna Strume (0909) POSTA SHQIPTARE SH.A 3,302,200