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859 lekë

Komuna Cudhi (0716)DEGA TATIM-TAKSA KRUJE

Payment record

Executed17.02.2012
Registered16.02.2012
Invoice1525240012012
InstitutionKomuna Cudhi (0716) 2524001
BeneficiaryDEGA TATIM-TAKSA KRUJE
BranchKruje
Category
Amount859 lekë
Invoice descriptionKOMUNA CUDHI SIG SHOQ DHE SHEND JANAR 2012