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106,377 lekë

Dogana Fier (0909) → DEGA E TATIMEVE FIER

Payment record

Executed10.02.2012
Registered08.02.2012
Invoice1510100902012
InstitutionDogana Fier (0909) 1010090
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category —
Amount106,377 lekë
Invoice descriptionSIGURIME JANAR 2012 DOGANA FIER 1010090

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2012 Dogana Fier (0909) POLSAIZ 161,354