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21,800 lekë

Komuna Baz (0625) → DEGA TATIMEVE MAT

Payment record

Executed15.02.2012
Registered14.02.2012
Invoice926470012012
InstitutionKomuna Baz (0625) 2647001
BeneficiaryDEGA TATIMEVE MAT
BranchMat
Category —
Amount21,800 lekë
Invoice descriptionTatim page Nr.Serial K48115920P3EM02H K.Baz (2647001).