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2,798 lekë

Parqet Kombetare Bylis (0909) → DEGA E TATIMEVE FIER

Payment record

Executed16.12.2013
Registered13.12.2013
Invoice54/210120652013
InstitutionParqet Kombetare Bylis (0909) 1012065
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category —
Amount2,798 lekë
Invoice descriptionKNTR TETOR 2013 PARKU BYLIS