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74,020 lekë

Sp. Bulqize (0603) → Dega Tatimeve Bulqize

Payment record

Executed09.03.2012
Registered08.03.2012
Invoice22/210130652012
InstitutionSp. Bulqize (0603) 1013065
BeneficiaryDega Tatimeve Bulqize
BranchBulqize
Category —
Amount74,020 lekë
Invoice descriptionSpitali Bulqize (1013065) likujdim kontr. sig. shoq. 1.7%600 sipas FDP-se nr.K96504491A3FF01B Shkurt 2012.