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4,950 Albanian lekë

ALUIZNI - Drejtoria Gjirokaster (1111) → DEGA TATIMEVE GJIROKASTER

Payment record

Executed24.10.2013
Registered01.10.2013
Invoice9310061342013
InstitutionALUIZNI - Drejtoria Gjirokaster (1111) 1094012
BeneficiaryDEGA TATIMEVE GJIROKASTER
BranchGjirokaster
Category —
Amount4,950 Albanian lekë
Invoice description1006134 ALUIZNI GJIROKASTER PER PAGes tatim ne burim qera godine roland bejko