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9,390 lekë

Parqet Kombetare Bylis (0909) → DEGA E TATIMEVE FIER

Payment record

Executed06.06.2014
Registered05.06.2014
Invoice1010120652014
InstitutionParqet Kombetare Bylis (0909) 1012065
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category Shtese page per funksionin 9,390
Amount9,390 lekë
Invoice descriptionParku Bylys 1012065 tatim page shkurt 2014 fdp S3ZO01K

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2014 Parqet Kombetare Bylis (0909) RAIFFEISEN BANK SH.A 466,218