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162,219 lekë

Komuna Strume (0909) → DEGA E TATIMEVE FIER

Payment record

Executed19.03.2012
Registered13.03.2012
Invoice34/224220012012
InstitutionKomuna Strume (0909) 2422001
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category —
Amount162,219 lekë
Invoice descriptionSIGURIME SHKURT 2012 K/STRUM FIER 2422001