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6,863 lekë

Komuna Koder Thumane (0716) → DEGA TATIM-TAKSA KRUJE

Payment record

Executed10.02.2012
Registered08.02.2012
Invoice4125230012012
InstitutionKomuna Koder Thumane (0716) 2523001
BeneficiaryDEGA TATIM-TAKSA KRUJE
BranchKruje
Category —
Amount6,863 lekë
Invoice descriptionKOMUNA THUMANE TATIM PAGE