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21,000 Albanian lekë

Komuna Perparim (0827) → DEGA TATIMEVE PEQIN

Payment record

Executed30.08.2012
Registered29.08.2012
Invoice150/126830012012
InstitutionKomuna Perparim (0827) 2683001
BeneficiaryDEGA TATIMEVE PEQIN
BranchPeqin
Category —
Amount21,000 Albanian lekë
Invoice descriptionTatim burim keshilli nga komuna Perparim Peqin per muajin korrik 2012