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32,437 lekë

Komuna Suc (0625) → DEGA TATIMEVE MAT

Payment record

Executed09.02.2012
Registered08.02.2012
Invoice12/2652001/2012
InstitutionKomuna Suc (0625) 2652001
BeneficiaryDEGA TATIMEVE MAT
BranchMat
Category —
Amount32,437 lekë
Invoice description9.5 % nr.serial K48115918D3EM01J K.Suc (2652001).