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13,090 lekë

Bashkia Burrel (0625) → DEGA TATIMEVE MAT

Payment record

Executed16.02.2012
Registered03.02.2012
Invoice24/2132001/2012
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryDEGA TATIMEVE MAT
BranchMat
Category —
Amount13,090 lekë
Invoice descriptionTatim Shperbl. Keshilli Bashk.Burrel (2132001).