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1,286,076 Albanian lekë

Spitali Lushnje (0922) → DEGA E TATIMEVE LUSHNJE

Payment record

Executed13.03.2012
Registered09.03.2012
Invoice7210130222012
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryDEGA E TATIMEVE LUSHNJE
BranchLushnje
Category —
Amount1,286,076 Albanian lekë
Invoice description1013022 Spitali Lushnje SHKURT sig.shoq.9.5% kodi 3FE02L