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139,183 lekë

Burgu Burrel (0625) → DEGA TATIMEVE MAT

Payment record

Executed13.03.2012
Registered09.03.2012
Invoice37/310140062012
InstitutionBurgu Burrel (0625) 1014006
BeneficiaryDEGA TATIMEVE MAT
BranchMat
Category —
Amount139,183 lekë
Invoice descriptionSig.Shend 1.7% K48115930W3FF015 Burgu (1014006)