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3,599 Albanian lekë

Komuna Ostren (0603) → Dega Tatimeve Bulqize

Payment record

Executed15.03.2012
Registered13.03.2012
Invoice18/123170012012
InstitutionKomuna Ostren (0603) 2317001
BeneficiaryDega Tatimeve Bulqize
BranchBulqize
Category —
Amount3,599 Albanian lekë
Invoice descriptionKomuna Ostren( 2317001 ), likujdim Tatim page sipas FDP: K46915406Q3FF022 Shkurt 2012.