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7,539 lekë

Komuna Cakran (0909) → DEGA E TATIMEVE FIER

Payment record

Executed19.04.2012
Registered18.04.2012
Invoice5724230012012
InstitutionKomuna Cakran (0909) 2423001
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category —
Amount7,539 lekë
Invoice descriptionKONTRIBUTI MARS 2012 KOMUNA CAKRAN

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2012 Komuna Cakran (0909) S A R D O 2,000,000