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231,780 lekë

Qarku Diber (0606) → DREJTORIA TATIMEVE DIBER

Payment record

Executed13.03.2012
Registered09.03.2012
Invoice3820460012012
InstitutionQarku Diber (0606) 2046001
BeneficiaryDREJTORIA TATIMEVE DIBER
BranchDiber
Category —
Amount231,780 lekë
Invoice descriptionK.QARKUT 2046001 tatim page shkurt 2012