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1,311,100 lekë

Spitali Lushnje (0922) → DEGA E TATIMEVE LUSHNJE

Payment record

Executed09.02.2012
Registered09.02.2012
Invoice4410130222012
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryDEGA E TATIMEVE LUSHNJE
BranchLushnje
Category —
Amount1,311,100 lekë
Invoice description1013022 Spitali Lushnje JANAR sig.shoq.9.5% kodi 3EM02A