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21,354 lekë

Parqet Kombetare Bylis (0909) → DEGA E TATIMEVE FIER

Payment record

Executed09.04.2012
Registered06.04.2012
Invoice2310120652012
InstitutionParqet Kombetare Bylis (0909) 1012065
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category —
Amount21,354 lekë
Invoice descriptionTATIMI MARS 2012 PARKU BYLIS