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1,977 lekë

Zyra e Permbarimit Kruje (0716)DEGA TATIM-TAKSA KRUJE

Payment record

Executed08.02.2012
Registered07.02.2012
Invoice1310140262012
InstitutionZyra e Permbarimit Kruje (0716) X-1477
BeneficiaryDEGA TATIM-TAKSA KRUJE
BranchKruje
Category
Amount1,977 lekë
Invoice description1014026 ZYRA E PERMBARIMIT KRUJE SIG SHOQ DHE SHEND JANAR 2012