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16,850 Albanian lekë

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

Payment record

Executed16.05.2012
Registered15.05.2012
Invoice3521340022012
InstitutionNd-ja Komunale Banesa (0827) X-997
BeneficiaryDEGA TATIMEVE PEQIN
BranchPeqin
Category —
Amount16,850 Albanian lekë
Invoice descriptiontatim Page nga Komunalja Peqin per muajin Prill 2012