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2,053,157 lekë

Spitali Lushnje (0922) → DEGA E TATIMEVE LUSHNJE

Payment record

Executed09.04.2012
Registered09.04.2012
Invoice92/10130222012
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryDEGA E TATIMEVE LUSHNJE
BranchLushnje
Category —
Amount2,053,157 lekë
Invoice description1013022 Spitali Lushnje mars sig.shoq.15% kodi 3G802G