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268,800 lekë

Parqet Kombetare Bylis (0909) → ARNI / FIER

Payment record

Executed19.12.2013
Registered19.12.2013
Invoice4810120652013
InstitutionParqet Kombetare Bylis (0909) 1012065
BeneficiaryARNI / FIER
BranchFier
Category —
Amount268,800 lekë
Invoice descriptionLIKUJDIM NGA PARKU BYLIS

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.12.2013 Parqet Kombetare Bylis (0909) DEGA E TATIMEVE FIER 15,639