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137,622 lekë

Burgu Kruje (0716) → DEGA TATIM-TAKSA KRUJE

Payment record

Executed10.04.2012
Registered10.04.2012
Invoice8110140042012
InstitutionBurgu Kruje (0716) 1014004
BeneficiaryDEGA TATIM-TAKSA KRUJE
BranchKruje
Category —
Amount137,622 lekë
Invoice descriptionIEDP KRUJE SIG SHOQ DHE SHEND MARS 2012