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28,830 lekë

Qarku Diber (0606) → DREJTORIA TATIMEVE DIBER

Payment record

Executed16.02.2012
Registered10.02.2012
Invoice2020460012012
InstitutionQarku Diber (0606) 2046001
BeneficiaryDREJTORIA TATIMEVE DIBER
BranchDiber
Category —
Amount28,830 lekë
Invoice descriptionK.QARKUT 2046001 tatim page janar 2012