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4,548 Albanian lekë

Komuna Fier-Shegan (0922) → DEGA E TATIMEVE LUSHNJE

Payment record

Executed20.02.2012
Registered17.02.2012
Invoice4026030012012
InstitutionKomuna Fier-Shegan (0922) 2603001
BeneficiaryDEGA E TATIMEVE LUSHNJE
BranchLushnje
Category —
Amount4,548 Albanian lekë
Invoice description2603001 Kom.Fiershegan janar 2012 tatim page gj.civile