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15,400 Albanian lekë

Komuna Strume (0909) → DEGA E TATIMEVE FIER

Payment record

Executed14.05.2012
Registered09.05.2012
Invoice6724220012012
InstitutionKomuna Strume (0909) 2422001
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category —
Amount15,400 Albanian lekë
Invoice descriptionTATIM NE BURIM PRILL 2012 K/STRUM FIER 2422001