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24,054 lekë

Dega e Thesarit Kolonje (1514)DEGA TATIMEVE KOLONJE

Payment record

Executed19.03.2012
Registered09.03.2012
Invoice1910100142012
InstitutionDega e Thesarit Kolonje (1514) 1010014
BeneficiaryDEGA TATIMEVE KOLONJE
BranchKolonje
Category
Amount24,054 lekë
Invoice description1010014 DEGA THESARIT KOLONJE SIG.SHOQ. PUNEDHENES MUAJI SHKURT 2012 K48220018A3FG01C