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812,534 lekë

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

Payment record

Executed10.05.2012
Registered09.05.2012
Invoice8410130732012
InstitutionSp. Kruje (0716) 1013073
BeneficiaryDEGA TATIM-TAKSA KRUJE
BranchKruje
Category —
Amount812,534 lekë
Invoice description1013073 DSHS "STEFAN GJONI" TATIM PAGE PRILL 2012