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65,740 lekë

Komuna Lekaj (3513) → DEGA TATIM TAKSAVE KAVAJE

Payment record

Executed15.03.2012
Registered13.03.2012
Invoice2224700012012
InstitutionKomuna Lekaj (3513) 2470001
BeneficiaryDEGA TATIM TAKSAVE KAVAJE
BranchKavaje
Category —
Amount65,740 lekë
Invoice descriptionKOMUNA LEKAJ SIGURIME SHOQERORE SHKURT 2012