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79,263 lekë

Komuna Lis (0625) → DEGA TATIMEVE MAT

Payment record

Executed09.02.2012
Registered08.02.2012
Invoice12/2651001/2012
InstitutionKomuna Lis (0625) 2651001
BeneficiaryDEGA TATIMEVE MAT
BranchMat
Category —
Amount79,263 lekë
Invoice descriptionTatim page nr.serial K48115917S3EM02N K.Lis (2651001).