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34,386 lekë

Parqet Kombetare Bylis (0909)DEGA E TATIMEVE FIER

Payment record

Executed04.05.2012
Registered04.05.2012
Invoice30/110120652012
InstitutionParqet Kombetare Bylis (0909) 1012065
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category
Amount34,386 lekë
Invoice descriptionKONTRIBUTI PRILL 2012 PARKU BYLIS