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622,585 Albanian lekë

Reparti nr.752 Fier (0909) → DEGA E TATIMEVE FIER

Payment record

Executed15.02.2012
Registered08.02.2012
Invoice1210160192012
InstitutionReparti nr.752 Fier (0909) X-1238
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category —
Amount622,585 Albanian lekë
Invoice descriptionSIGURIME JANAR 2012 REP.752 FIER 1016019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.02.2012 Reparti nr.752 Fier (0909) SINDIKATA PUNONJESVE POLICISE SHTETIT 14,640