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194,376 lekë

Bordi i Kullimit Lushnje (0922)DEGA E TATIMEVE LUSHNJE

Payment record

Executed15.02.2012
Registered14.02.2012
Invoice1510050812012
InstitutionBordi i Kullimit Lushnje (0922) 1005081
BeneficiaryDEGA E TATIMEVE LUSHNJE
BranchLushnje
Category
Amount194,376 lekë
Invoice description1005081 Bordi Kullimit Lushnje muaji janar 2012 sig.shoqerore 9.5% kodi 3EM035