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10,000 lekë

Burgu Kruje (0716) → DEGA TATIM-TAKSA KRUJE

Payment record

Executed13.03.2012
Registered24.02.2012
Invoice4510140042012
InstitutionBurgu Kruje (0716) 1014004
BeneficiaryDEGA TATIM-TAKSA KRUJE
BranchKruje
Category —
Amount10,000 lekë
Invoice descriptionIEDP KRUJE GJOBE PERIUDHA MARS 2011