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41,500 Albanian lekë

Komuna Gurre (0625) → DEGA TATIMEVE MAT

Payment record

Executed17.02.2012
Registered16.02.2012
Invoice6/26530012012
InstitutionKomuna Gurre (0625) 2653001
BeneficiaryDEGA TATIMEVE MAT
BranchMat
Category —
Amount41,500 Albanian lekë
Invoice descriptionTatim Janar Nr.Serial K48115919L3M026 K.Gurre (2653001)