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17,094 lekë

Zyra e Punes Kucove (0217)DEGA TATIMEVE KUCOVE

Payment record

Executed08.02.2012
Registered07.02.2012
Invoice1410250172012
InstitutionZyra e Punes Kucove (0217) 1025017
BeneficiaryDEGA TATIMEVE KUCOVE
BranchKuçove
Category
Amount17,094 lekë
Invoice descriptionsig.shoqer.zyra e punesimit kucove kod.1025017 form.me nr.serial K48504114S3EM01E