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333,599 lekë

Drejtorita e Bujqesise Fier (0909) → DEGA E TATIMEVE FIER

Payment record

Executed09.05.2012
Registered09.05.2012
Invoice7210050092012
InstitutionDrejtorita e Bujqesise Fier (0909) 1005009
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category —
Amount333,599 lekë
Invoice descriptionSIGURIME PRILL 2012 D.B.U. FIER 1005009

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.10.2012 Drejtoria Rajonale AKU Fier (0909) C.C.S. 9,100