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34,500 Albanian lekë

Komuna Maminas (0707) → DEGA TATIM TAKSA DURRES

Payment record

Executed18.03.2013
Registered13.03.2013
Invoice3623700012013
InstitutionKomuna Maminas (0707) 2370001
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category —
Amount34,500 Albanian lekë
Invoice description0707 KOM MAMINAS 2370001 TATIM KESHILLTARE JANAR -SHKURT 2013