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2,040 lekë

Drejtoria Rajonale Tatimore Fier (0909) → NDERMARRJE UJESJELLESIT

Payment record

Executed14.02.2012
Registered14.02.2012
Invoice2710100492012
InstitutionDrejtoria Rajonale Tatimore Fier (0909) 1010049
BeneficiaryNDERMARRJE UJESJELLESIT
BranchFier
Category —
Amount2,040 lekë
Invoice descriptionSHP UJI SEKT BALLSH TATIMET FIER JANAR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.02.2012 Drejtoria Rajonale Tatimore Fier (0909) DEGA E TATIMEVE FIER 143,686