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22,728 lekë

Zyra e Permbarimit Fier (0909) → DEGA E TATIMEVE FIER

Payment record

Executed09.02.2012
Registered08.02.2012
Invoice710140192012
InstitutionZyra e Permbarimit Fier (0909) X-1473
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category —
Amount22,728 lekë
Invoice descriptionTATIMI PAGES PERMBARIMI FIER 1014019