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3,000 lekë

Bordi i Kullimit Lushnje (0922)DEGA E TATIMEVE LUSHNJE

Payment record

Executed23.04.2013
Registered23.04.2013
Invoice68/10050812013.
InstitutionBordi i Kullimit Lushnje (0922) 1005081
BeneficiaryDEGA E TATIMEVE LUSHNJE
BranchLushnje
Category
Amount3,000 lekë
Invoice description1005081 BORDI KULLIMIT tatim burimi per shperblim