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592,405 lekë

Qarku Diber (0606) → DREJTORIA TATIMEVE DIBER

Payment record

Executed19.03.2012
Registered09.03.2012
Invoice3420460012012
InstitutionQarku Diber (0606) 2046001
BeneficiaryDREJTORIA TATIMEVE DIBER
BranchDiber
Category —
Amount592,405 lekë
Invoice descriptionK.QARKUT 2046001 sig shoq shkurt 2012