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56,835 lekë

Dega e Kujdesit Paresor Lushnje (0922)DEGA E TATIMEVE LUSHNJE

Payment record

Executed13.02.2012
Registered10.02.2012
Invoice11//10130122012
InstitutionDega e Kujdesit Paresor Lushnje (0922) 1013012
BeneficiaryDEGA E TATIMEVE LUSHNJE
BranchLushnje
Category
Amount56,835 lekë
Invoice descriptionDSHP.kodi 1013012 SIG SHOQ 3.4% MUAJI janar 2012 KOD 3EM02T