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32,850 lekë

Komuna Zall Rec (0606) → DREJTORIA TATIMEVE DIBER

Payment record

Executed19.04.2012
Registered18.04.2012
Invoice2523550012012
InstitutionKomuna Zall Rec (0606) 2355001
BeneficiaryDREJTORIA TATIMEVE DIBER
BranchDiber
Category —
Amount32,850 lekë
Invoice descriptionKOM. REÇ lik. tatim - page mars 2012