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77,250 lekë

Nd-ja Komunale Banesa (0217)DEGA TATIMEVE KUCOVE

Payment record

Executed20.02.2012
Registered17.02.2012
Invoice1321240042012
InstitutionNd-ja Komunale Banesa (0217) 2124004
BeneficiaryDEGA TATIMEVE KUCOVE
BranchKuçove
Category
Amount77,250 lekë
Invoice descriptionsig.shoqer.ndermarrja komunale kod.2124004 formul.me nr.serial K48504115D3EM018