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8,902 lekë

Komuna Xhafzotaj (0707)DEGA TATIM TAKSA DURRES

Payment record

Executed16.02.2012
Registered15.02.2012
Invoice3223660012012
InstitutionKomuna Xhafzotaj (0707) 2366001
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category
Amount8,902 lekë
Invoice description2366001 KOM XHAFZOTAJ SIG SHOQ JANAR 2012