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167,141 lekë

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

Payment record

Executed04.04.2012
Registered04.04.2012
Invoice3821110062012
InstitutionNd-ja Komunale Banesa (0909) X-998
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category —
Amount167,141 lekë
Invoice descriptionTATIM PAGE ND KOMUNALE FIER 2111006