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15,328 lekë

Parqet Kombetare Apolloni (0909) → DEGA E TATIMEVE FIER

Payment record

Executed08.08.2014
Registered08.08.2014
Invoice2910120642014
InstitutionParqet Kombetare Apolloni (0909) 1012064
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 15,328
Amount15,328 lekë
Invoice descriptionParku Apollonia 1012064 tatim page qershor 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2014 Parqet Kombetare Bylis (0909) DEGA E TATIMEVE FIER 18,438