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34,454 lekë

Komuna Sllove (0606) → DREJTORIA TATIMEVE DIBER

Payment record

Executed21.02.2012
Registered20.02.2012
Invoice2023520012012
InstitutionKomuna Sllove (0606) 2352001
BeneficiaryDREJTORIA TATIMEVE DIBER
BranchDiber
Category —
Amount34,454 lekë
Invoice descriptionSLLOVE 2352001tatim janar 2012 JANAR 2012