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4,672 lekë

Komuna Gruemire (3323) → DEGA TATIMVE M. MADHE

Payment record

Executed16.03.2012
Registered16.03.2012
Invoice3926290012012
InstitutionKomuna Gruemire (3323) 2629001
BeneficiaryDEGA TATIMVE M. MADHE
BranchM.Madhe
Category —
Amount4,672 lekë
Invoice description2629001.Kom.Gruemire (tatim page shkurt 2012)for.deklarimi nr.K48420702Q3FF028

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the invoice number repeats within an institution
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