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5,052 lekë

Komuna Cudhi (0716) → DEGA TATIM-TAKSA KRUJE

Payment record

Executed17.02.2012
Registered16.02.2012
Invoice2325240012012
InstitutionKomuna Cudhi (0716) 2524001
BeneficiaryDEGA TATIM-TAKSA KRUJE
BranchKruje
Category —
Amount5,052 lekë
Invoice descriptionKOMUNA CUDHI TATIM PAGE JANAR 2012