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24,693 lekë

Parqet Kombetare Bylis (0909) → DEGA E TATIMEVE FIER

Payment record

Executed16.12.2013
Registered13.12.2013
Invoice50/110120652013
InstitutionParqet Kombetare Bylis (0909) 1012065
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category —
Amount24,693 lekë
Invoice descriptionKNTR GUSHT 2013 PARKU BYLIS