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25,650 Albanian lekë

Nd-ja Komunale Banesa (0827) → DEGA TATIMEVE PEQIN

Payment record

Executed15.02.2012
Registered14.02.2012
Invoice1221340022012
InstitutionNd-ja Komunale Banesa (0827) X-997
BeneficiaryDEGA TATIMEVE PEQIN
BranchPeqin
Category —
Amount25,650 Albanian lekë
Invoice descriptionSigur shoqerore nga Komunalja Peqin per muajin Janar 2012