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10,446,035 lekë

Drejtoria Arsimore Fier (0909) → DEGA E TATIMEVE FIER

Payment record

Executed07.02.2012
Registered06.02.2012
Invoice4410110092012
InstitutionDrejtoria Arsimore Fier (0909) 1011009
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category —
Amount10,446,035 lekë
Invoice descriptionTATIMI JANAR 2012 DREJT ARSIMORE