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159,984 lekë

Nd-ja Komunale Banesa (0909) → DEGA E TATIMEVE FIER

Payment record

Executed14.02.2012
Registered13.02.2012
Invoice1821110062012
InstitutionNd-ja Komunale Banesa (0909) X-998
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category —
Amount159,984 lekë
Invoice descriptionTATIM PAGE N KOMUNALE FIER 2111006