Home Treasury Transactions

339,749 lekë

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

Payment record

Executed13.02.2012
Registered13.02.2012
Invoice12/10130122012
InstitutionDega e Kujdesit Paresor Lushnje (0922) 1013012
BeneficiaryDEGA E TATIMEVE LUSHNJE
BranchLushnje
Category
Amount339,749 lekë
Invoice descriptionDSHP.kodi 1013012 tatim page MUAJI janar 2012 KOD 3EM01V