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37,097 lekë

Parqet Kombetare Apolloni (0909) → DEGA E TATIMEVE FIER

Payment record

Executed16.12.2013
Registered12.12.2013
Invoice3310120642013
InstitutionParqet Kombetare Apolloni (0909) 1012064
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category —
Amount37,097 lekë
Invoice descriptionKONTR TETOR 2013 PARKU APOLLONI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.09.2013 Parqet Kombetare Apolloni (0909) RAIFFEISEN BANK SH.A 346,445