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737,119 lekë

Zyra Arsimore Krujë (0716) → DEGA TATIM-TAKSA KRUJE

Payment record

Executed17.12.2012
Registered14.12.2012
Invoice19710110962012
InstitutionZyra Arsimore Krujë (0716) 1011096
BeneficiaryDEGA TATIM-TAKSA KRUJE
BranchKruje
Category —
Amount737,119 lekë
Invoice descriptionSA LIK TATIM SHPERB NGA ARSIMI KRUJE