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11,774 Albanian lekë

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

Payment record

Executed21.03.2012
Registered19.03.2012
Invoice2021340022012
InstitutionNd-ja Komunale Banesa (0827) X-997
BeneficiaryDEGA TATIMEVE PEQIN
BranchPeqin
Category —
Amount11,774 Albanian lekë
Invoice descriptionSigur Shoqerore nga Komunalja Peqin per muajin Shkurt 2012