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34,386 lekë

Parqet Kombetare Bylis (0909) → DEGA E TATIMEVE FIER

Payment record

Executed16.02.2012
Registered06.02.2012
Invoice610120652012
InstitutionParqet Kombetare Bylis (0909) 1012065
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category —
Amount34,386 lekë
Invoice descriptionKONTRIBUTI JANAR 2012 PARKU BYLIS

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.02.2012 Parqet Kombetare Bylis (0909) RAIFFEISEN BANK SH.A 186,511