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38,552 lekë

Komuna Ostren (0603) → Dega Tatimeve Bulqize

Payment record

Executed10.04.2012
Registered09.04.2012
Invoice2823170012012
InstitutionKomuna Ostren (0603) 2317001
BeneficiaryDega Tatimeve Bulqize
BranchBulqize
Category —
Amount38,552 lekë
Invoice descriptionKomuna Ostren( 2317001 ), likujdim tatim page 600 sipas FDP : K 46915406Q3GB02I per muajin Mars 2012.