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24,923 Albanian lekë

ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) → DEGA E TATIMEVE FIER

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice16910940102014
InstitutionALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category Shtese page per funksionin 24,923
Amount24,923 Albanian lekë
Invoice descriptionAluizni Fier 1094010 te prapambetura tatim Qershor j 2009