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8,485 Albanian lekë

Bashkia Burrel (0625) → DEGA TATIMEVE MAT

Payment record

Executed13.03.2012
Registered09.03.2012
Invoice65/421320012012
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryDEGA TATIMEVE MAT
BranchMat
Category —
Amount8,485 Albanian lekë
Invoice description9.5 % Nr.Serial K48115913J3FF016 Bashk.Burrel (2132001).