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1,920 lekë

Drejtoria Rajonale Tatimore Fier (0909) → NDERMARRJE UJESJELLESIT

Payment record

Executed18.03.2014
Registered17.03.2014
Invoice4710100492014
InstitutionDrejtoria Rajonale Tatimore Fier (0909) 1010049
BeneficiaryNDERMARRJE UJESJELLESIT
BranchFier
Category Uje 1,920
Amount1,920 lekë
Invoice descriptionTatimet Fier likujdim fature muaji Shkurt

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2014 Drejtoria Rajonale Tatimore Fier (0909) MIKI-Y2010 1,095,261