Home› Treasury Transactions

1,299,002 lekë

Spitali Lushnje (0922) → DEGA E TATIMEVE LUSHNJE

Payment record

Executed09.04.2012
Registered09.04.2012
Invoice9210130222012.
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryDEGA E TATIMEVE LUSHNJE
BranchLushnje
Category —
Amount1,299,002 lekë
Invoice description1013022 Spitali Lushnje mars sig.shoq.9.5% kodi 3G802G