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859
lekë
Komuna Cudhi (0716)
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DEGA TATIM-TAKSA KRUJE
Payment record
Executed
17.02.2012
Registered
16.02.2012
Invoice
1525240012012
Institution
Komuna Cudhi (0716)
2524001
Beneficiary
DEGA TATIM-TAKSA KRUJE
Branch
Kruje
Category
—
Amount
859
lekë
Invoice description
KOMUNA CUDHI SIG SHOQ DHE SHEND JANAR 2012