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27,491 lekë

Parqet Kombetare Bylis (0909) → DEGA E TATIMEVE FIER

Payment record

Executed24.12.2014
Registered23.12.2014
Invoice2710120642014
InstitutionParqet Kombetare Bylis (0909) 1012065
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 27,491
Amount27,491 lekë
Invoice descriptionParku Bylys 1012065 sigurime Tetor 2014 sipas deklarimit

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.08.2014 Parqet Kombetare Apolloni (0909) RAIFFEISEN BANK SH.A 39,600