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159,834 lekë

Komuna Qender (0606)DREJTORIA TATIMEVE DIBER

Payment record

Executed17.02.2012
Registered16.02.2012
Invoice14/123450012012
InstitutionKomuna Qender (0606) 2345001
BeneficiaryDREJTORIA TATIMEVE DIBER
BranchDiber
Category
Amount159,834 lekë
Invoice descriptionKOM. TOMIN DIBER lik. kontributesh aparati janar 2012