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17,400 lekë

Komuna Zall Rec (0606) → DREJTORIA TATIMEVE DIBER

Payment record

Executed21.03.2012
Registered21.03.2012
Invoice1723550012012
InstitutionKomuna Zall Rec (0606) 2355001
BeneficiaryDREJTORIA TATIMEVE DIBER
BranchDiber
Category —
Amount17,400 lekë
Invoice descriptionKOM. REÇ lik. tatim-page janar 2012