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66,798 lekë

Komuna Rukaj (0625) → DEGA TATIMEVE MAT

Payment record

Executed14.02.2012
Registered10.02.2012
Invoice7/2 2648001/2012
InstitutionKomuna Rukaj (0625) 2648001
BeneficiaryDEGA TATIMEVE MAT
BranchMat
Category —
Amount66,798 lekë
Invoice description15 % nr.serial K48115925J3EM019 K.Rukaj (2648001).