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9,424 Albanian lekë

Bashkia Burrel (0625) → DEGA TATIMEVE MAT

Payment record

Executed13.03.2012
Registered09.03.2012
Invoice6421320012012
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryDEGA TATIMEVE MAT
BranchMat
Category —
Amount9,424 Albanian lekë
Invoice descriptionTatim page Nr.Serial K48115913J3FF024 Bashk.Burrel (2132001).