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21,800 Albanian lekë

Komuna Perparim (0827) → DEGA TATIMEVE PEQIN

Payment record

Executed20.03.2012
Registered19.03.2012
Invoice4226830012012
InstitutionKomuna Perparim (0827) 2683001
BeneficiaryDEGA TATIMEVE PEQIN
BranchPeqin
Category —
Amount21,800 Albanian lekë
Invoice descriptionTatim page nga komuna Pereparim Peqin per muajin Shkurt 2012