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46,800 lekë

Bashkia Burrel (0625) → DEGA TATIMEVE MAT

Payment record

Executed25.04.2012
Registered18.04.2012
Invoice11921320012012
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryDEGA TATIMEVE MAT
BranchMat
Category —
Amount46,800 lekë
Invoice descriptionBashkia Burrel (2132001) Tatim Trajt. Ushqimi Futb.