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96,128 lekë

Komuna Komsi (0625) → DEGA TATIMEVE MAT

Payment record

Executed14.02.2012
Registered13.02.2012
Invoice13/626450012012
InstitutionKomuna Komsi (0625) 2645001
BeneficiaryDEGA TATIMEVE MAT
BranchMat
Category —
Amount96,128 lekë
Invoice description15 % Nr.Serial K48115916K3EM010 K.Komsi (2645001).