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15,639 lekë

Parqet Kombetare Bylis (0909) → DEGA E TATIMEVE FIER

Payment record

Executed16.12.2013
Registered13.12.2013
Invoice4810120652013
InstitutionParqet Kombetare Bylis (0909) 1012065
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category —
Amount15,639 lekë
Invoice descriptionKNTR KORRIK 2013 PARKU BYLIS

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2013 Parqet Kombetare Bylis (0909) ARNI / FIER 268,800