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20,180 lekë

Komuna Shkrel (3323)DEGA TATIMVE M. MADHE

Payment record

Executed24.09.2013
Registered09.07.2013
Invoice9726280012013
InstitutionKomuna Shkrel (3323) 2628001
BeneficiaryDEGA TATIMVE M. MADHE
BranchM.Madhe
Category
Amount20,180 lekë
Invoice descriptionkomuna Shkrel ( tatim paga keshilltar qershor 2013)