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24,464 lekë

Parqet Kombetare Apolloni (0909) → DEGA E TATIMEVE FIER

Payment record

Executed16.12.2013
Registered12.12.2013
Invoice3810120642013
InstitutionParqet Kombetare Apolloni (0909) 1012064
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category —
Amount24,464 lekë
Invoice descriptionTATIMI QERSHOR 2013 PARKU APOLLONI