Home Treasury Transactions

317,668 lekë

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

Payment record

Executed13.03.2012
Registered09.03.2012
Invoice2110130122012
InstitutionDega e Kujdesit Paresor Lushnje (0922) 1013012
BeneficiaryDEGA E TATIMEVE LUSHNJE
BranchLushnje
Category
Amount317,668 lekë
Invoice descriptionDSHP.kodi 1013012 SIG SHOQ 9.5% MUAJI SHKURT 2012 KOD 3EF023