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72,193 lekë

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

Payment record

Executed09.02.2012
Registered08.02.2012
Invoice1510160192012
InstitutionReparti nr.752 Fier (0909) X-1238
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category —
Amount72,193 lekë
Invoice descriptionSIGURIME JANAR 2012 REP.752 FIER 1016019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2012 Reparti nr.752 Fier (0909) SORI-AL 387,230