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89,344 lekë

Bashkia Peqin (0827) → DEGA TATIMEVE PEQIN

Payment record

Executed17.04.2012
Registered17.04.2012
Invoice9021340012012
InstitutionBashkia Peqin (0827) 2134001
BeneficiaryDEGA TATIMEVE PEQIN
BranchPeqin
Category —
Amount89,344 lekë
Invoice descriptionTatim page nga Bashkia Peqin per muajin Mars 2012