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26,713 lekë

Parqet Kombetare Apolloni (0909) → DEGA E TATIMEVE FIER

Payment record

Executed17.02.2012
Registered16.02.2012
Invoice610120642012
InstitutionParqet Kombetare Apolloni (0909) 1012064
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category —
Amount26,713 lekë
Invoice descriptionTATIM PAGE PARKU APOLLONI JANAR 2012