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17,076 lekë

Dega e Thesarit Peqin (0827)DEGA TATIMEVE PEQIN

Payment record

Executed09.04.2012
Registered09.04.2012
Invoice2010100272012
InstitutionDega e Thesarit Peqin (0827) 1010027
BeneficiaryDEGA TATIMEVE PEQIN
BranchPeqin
Category
Amount17,076 lekë
Invoice descriptionTatim Page per Degen Thesarit Peqin per muajin Mars 2012