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3,000 lekë

Bordi i Kullimit Lushnje (0922) → DEGA E TATIMEVE LUSHNJE

Payment record

Executed17.10.2012
Registered16.10.2012
Invoice17110050812012
InstitutionBordi i Kullimit Lushnje (0922) 1005081
BeneficiaryDEGA E TATIMEVE LUSHNJE
BranchLushnje
Category —
Amount3,000 lekë
Invoice description1005081 Bordi Kullimit Lushnje tatim burimi

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.10.2012 Bordi i Kullimit Lushnje (0922) CEZ SHPERNDARJE 175,117