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1,368,708 lekë

Spitali Lushnje (0922)DEGA E TATIMEVE LUSHNJE

Payment record

Executed09.04.2012
Registered09.04.2012
Invoice9310130222012
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryDEGA E TATIMEVE LUSHNJE
BranchLushnje
Category
Amount1,368,708 lekë
Invoice description1013022 Spitali Lushnje mars tatim page kodi 3G801I