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27,144 lekë

Komuna Suc (0625) → DEGA TATIMEVE MAT

Payment record

Executed09.02.2012
Registered08.02.2012
Invoice13/2652001/2012
InstitutionKomuna Suc (0625) 2652001
BeneficiaryDEGA TATIMEVE MAT
BranchMat
Category —
Amount27,144 lekë
Invoice descriptionTatim page nr.serial K48115918D3EM02H K.Suc (2652001).