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19,307 Albanian lekë

Komuna Krutje (0922) → DEGA E TATIMEVE LUSHNJE

Payment record

Executed15.03.2012
Registered13.03.2012
Invoice64//26060012012
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryDEGA E TATIMEVE LUSHNJE
BranchLushnje
Category —
Amount19,307 Albanian lekë
Invoice descriptionK.KRUTJE SIG SHOQ 1.7 %