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36,344 lekë

Komuna Suc (0625) → DEGA TATIMEVE MAT

Payment record

Executed16.03.2012
Registered15.03.2012
Invoice2226520012012
InstitutionKomuna Suc (0625) 2652001
BeneficiaryDEGA TATIMEVE MAT
BranchMat
Category —
Amount36,344 lekë
Invoice descriptionTatim page Nr.Serial K48115918D3FF02S Kom.Suç (2652001).