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18,000 Albanian lekë

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

Payment record

Executed16.03.2012
Registered16.03.2012
Invoice1921340022012
InstitutionNd-ja Komunale Banesa (0827) X-997
BeneficiaryDEGA TATIMEVE PEQIN
BranchPeqin
Category —
Amount18,000 Albanian lekë
Invoice descriptionTatim page nga Komunalja Peqin per muajin Shkurt 2012