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42,306 lekë

Komuna Rukaj (0625) → DEGA TATIMEVE MAT

Payment record

Executed09.02.2012
Registered23.01.2012
Invoice4/2648001/2012
InstitutionKomuna Rukaj (0625) 2648001
BeneficiaryDEGA TATIMEVE MAT
BranchMat
Category —
Amount42,306 lekë
Invoice description9.5 % nr.serie K48115925J3DT016 K.Rukaj (2648001).