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119,932 lekë

Komuna Qender (0821) → DEGA E TATIM TAKSAVE LIBRAZHD

Payment record

Executed08.05.2012
Registered07.05.2012
Invoice8725900012012
InstitutionKomuna Qender (0821) 2590001
BeneficiaryDEGA E TATIM TAKSAVE LIBRAZHD
BranchLibrazhd
Category —
Amount119,932 lekë
Invoice descriptionK.QENDER LIK SIG MUAJI PRILL 2012