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34,555 lekë

Komuna Sllove (0606) → DREJTORIA TATIMEVE DIBER

Payment record

Executed21.05.2012
Registered15.05.2012
Invoice5623520012012
InstitutionKomuna Sllove (0606) 2352001
BeneficiaryDREJTORIA TATIMEVE DIBER
BranchDiber
Category —
Amount34,555 lekë
Invoice descriptionSLLOVE 2352001tatim page prill 2012