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26,320 lekë

Komuna Dropull I Poshtem (1111) → DEGA TATIMEVE GJIROKASTER

Payment record

Executed10.09.2012
Registered04.09.2012
Invoice13724520012012
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryDEGA TATIMEVE GJIROKASTER
BranchGjirokaster
Category —
Amount26,320 lekë
Invoice descriptionKOMUNA DROPULL I POSHTEM GJIROKASTER TATIM NE BURIM 08/2012