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72,028 Albanian lekë

Bashkia Burrel (0625) → DEGA TATIMEVE MAT

Payment record

Executed09.02.2012
Registered09.02.2012
Invoice28/2132001/2012
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryDEGA TATIMEVE MAT
BranchMat
Category —
Amount72,028 Albanian lekë
Invoice descriptionTatim pages.per shkep. marrdh. ne pune Bashk.Burrel (2132001).