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58,574 lekë

Parqet Kombetare Apolloni (0909) → DEGA E TATIMEVE FIER

Payment record

Executed06.06.2014
Registered05.06.2014
Invoice310120652014
InstitutionParqet Kombetare Apolloni (0909) 1012064
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category Kontribute per sigurime shoqerore 58,574
Amount58,574 lekë
Invoice descriptionParku Apollon 1012064 sigurime shkurt 2014 fdp T3ZO02N

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.03.2014 Parqet Kombetare Bylis (0909) RAIFFEISEN BANK SH.A 155,406