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21,354 lekë

Parqet Kombetare Bylis (0909) → DEGA E TATIMEVE FIER

Payment record

Executed04.05.2012
Registered04.05.2012
Invoice3110120652012
InstitutionParqet Kombetare Bylis (0909) 1012065
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category —
Amount21,354 lekë
Invoice descriptionTATIMI PRILL 2012 PARKU BYLIS