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10,030 Albanian lekë

Komuna Kurvelesh (1134) → DEGA TATIMEVE TEPELENE

Payment record

Executed17.12.2014
Registered16.12.2014
Invoice127/27860012014
InstitutionKomuna Kurvelesh (1134) 2786001
BeneficiaryDEGA TATIMEVE TEPELENE
BranchTepelene
Category Shpenzime per te tjera materiale dhe sherbime operative 10,030
Amount10,030 Albanian lekë
Invoice descriptiontatim ne burim komuna kurvelesh