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317,599 lekë

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

Payment record

Executed09.02.2012
Registered09.02.2012
Invoice1110130122012
InstitutionDega e Kujdesit Paresor Lushnje (0922) 1013012
BeneficiaryDEGA E TATIMEVE LUSHNJE
BranchLushnje
Category
Amount317,599 lekë
Invoice descriptionDSHP.kodi 1013012 SIG SHOQ 9.5% MUAJI janar 2012 KOD 3EM02T