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18,480 Albanian lekë

Komuna Perondi (0217) → DEGA TATIMEVE KUCOVE

Payment record

Executed26.04.2012
Registered25.04.2012
Invoice203/125300012012
InstitutionKomuna Perondi (0217) 2530001
BeneficiaryDEGA TATIMEVE KUCOVE
BranchKuçove
Category —
Amount18,480 Albanian lekë
Invoice descriptiontatim page keshilltaresh komuna perondi kod.2530001