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748,553 lekë

Burgu Kruje (0716) → DEGA TATIM-TAKSA KRUJE

Payment record

Executed17.05.2012
Registered16.05.2012
Invoice9910140042012
InstitutionBurgu Kruje (0716) 1014004
BeneficiaryDEGA TATIM-TAKSA KRUJE
BranchKruje
Category —
Amount748,553 lekë
Invoice descriptionIEDP KRUJE SIG SHOQ DHE SHEND PRILL 2012