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8,126
lekë
Komuna Zall Rec (0606)
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DREJTORIA TATIMEVE DIBER
Payment record
Executed
09.05.2012
Registered
08.05.2012
Invoice
3323550012012
Institution
Komuna Zall Rec (0606)
2355001
Beneficiary
DREJTORIA TATIMEVE DIBER
Branch
Diber
Category
—
Amount
8,126
lekë
Invoice description
KOM. REÇ lik. kontributesh prill 2012