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33,442 Albanian lekë

Komuna Qender (3737) → DEGA E TATIM TAKSAVE

Payment record

Executed09.05.2012
Registered08.05.2012
Invoice105/2 2835001 2012
InstitutionKomuna Qender (3737) 2835001
BeneficiaryDEGA E TATIM TAKSAVE
BranchVlore
Category —
Amount33,442 Albanian lekë
Invoice descriptionSIG SHEND PRILL K.QENDER 2835001 VL NR SERIAL K56703214W3H5014