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745,148 lekë

Burgu Kruje (0716) → DEGA TATIM-TAKSA KRUJE

Payment record

Executed08.03.2012
Registered08.03.2012
Invoice6310140042012
InstitutionBurgu Kruje (0716) 1014004
BeneficiaryDEGA TATIM-TAKSA KRUJE
BranchKruje
Category —
Amount745,148 lekë
Invoice descriptionIEDP KRUJE SIG SHOQ DHE SHEND SHKURT 2012