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9,720 lekë

Komuna Suc (0625) → DEGA TATIMEVE MAT

Payment record

Executed12.09.2012
Registered07.09.2012
Invoice93/26520012012
InstitutionKomuna Suc (0625) 2652001
BeneficiaryDEGA TATIMEVE MAT
BranchMat
Category —
Amount9,720 lekë
Invoice descriptionK.Suc(265001) Tatim Keshilltare Muaj Gusht 2012