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19,250 lekë

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

Payment record

Executed16.02.2012
Registered08.02.2012
Invoice4325230012012
InstitutionKomuna Koder Thumane (0716) 2523001
BeneficiaryDEGA TATIM-TAKSA KRUJE
BranchKruje
Category —
Amount19,250 lekë
Invoice descriptionKOMUNA THUMANE TATIM KESHILLTARE