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54,300 Albanian lekë

Komuna Karine (0827) → DEGA TATIMEVE PEQIN

Payment record

Executed08.05.2012
Registered08.05.2012
Invoice88/126810012012
InstitutionKomuna Karine (0827) 2681001
BeneficiaryDEGA TATIMEVE PEQIN
BranchPeqin
Category —
Amount54,300 Albanian lekë
Invoice descriptionSigur shoqerore nga Komuna Karine per muajin Prill 2012