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124,282 lekë

Komuna Xhafzotaj (0707) → DEGA TATIM TAKSA DURRES

Payment record

Executed16.02.2012
Registered15.02.2012
Invoice3323660012012
InstitutionKomuna Xhafzotaj (0707) 2366001
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category —
Amount124,282 lekë
Invoice description2366001 KOM XHAFZOTAJ TAP JANAR 2012