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892 Albanian lekë

Komuna Shushice (3737) → DEGA E TATIM TAKSAVE

Payment record

Executed19.06.2012
Registered18.06.2012
Invoice79 2841001 2012
InstitutionKomuna Shushice (3737) 2841001
BeneficiaryDEGA E TATIM TAKSAVE
BranchVlore
Category —
Amount892 Albanian lekë
Invoice descriptionSIG SHEND PRILL K.SHUSHICE KODI 2841001 NR SERIAL K56703221F3H501Q