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7,785 lekë

Komuna Perparim (0827)DEGA TATIMEVE PEQIN

Payment record

Executed18.05.2012
Registered18.05.2012
Invoice80/126830012012
InstitutionKomuna Perparim (0827) 2683001
BeneficiaryDEGA TATIMEVE PEQIN
BranchPeqin
Category
Amount7,785 lekë
Invoice descriptionSigurime shoqerore ghjend civilenga komuna Pereparim Peqin per muajin Prill 2012