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424,787 lekë

Sp. Bulqize (0603) → Dega Tatimeve Bulqize

Payment record

Executed10.02.2012
Registered09.02.2012
Invoice1510130652012
InstitutionSp. Bulqize (0603) 1013065
BeneficiaryDega Tatimeve Bulqize
BranchBulqize
Category —
Amount424,787 lekë
Invoice descriptionSpitali Bulqize (1013065) likujdim kontr. sig. shoq. 9.5% sipas FDP-se nr.K96504491A3EM018 Janar 2012.