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5,190 lekë

Komuna Perparim (0827)DEGA TATIMEVE PEQIN

Payment record

Executed18.05.2012
Registered18.05.2012
Invoice7626830012012
InstitutionKomuna Perparim (0827) 2683001
BeneficiaryDEGA TATIMEVE PEQIN
BranchPeqin
Category
Amount5,190 lekë
Invoice descriptionTatim Page gjend Civile nga komuna Pereparim Peqin per muajin Prill 2012