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804,626 lekë

Sp. Kruje (0716) → DEGA TATIM-TAKSA KRUJE

Payment record

Executed09.02.2012
Registered08.02.2012
Invoice2310130732012
InstitutionSp. Kruje (0716) 1013073
BeneficiaryDEGA TATIM-TAKSA KRUJE
BranchKruje
Category —
Amount804,626 lekë
Invoice description1013073 DSHS "STEFAN GJONI" TATIM PAGE JANAR 2012