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92,401 lekë

Komuna Lis (0625) → DEGA TATIMEVE MAT

Payment record

Executed09.02.2012
Registered08.02.2012
Invoice13/2651001/2012
InstitutionKomuna Lis (0625) 2651001
BeneficiaryDEGA TATIMEVE MAT
BranchMat
Category —
Amount92,401 lekë
Invoice description9.5 % nr.serial K48115917S3EM01P K.Lis (2651001).