Home› Treasury Transactions

798,735 lekë

Burgu Lushnje (0922) → DEGA E TATIMEVE LUSHNJE

Payment record

Executed13.02.2012
Registered13.02.2012
Invoice2010140032012
InstitutionBurgu Lushnje (0922) 1014003
BeneficiaryDEGA E TATIMEVE LUSHNJE
BranchLushnje
Category —
Amount798,735 lekë
Invoice descriptionIEVPENALE 1014003tatim page janarKOD3EM011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.02.2012 Burgu Lushnje (0922) M. B. KURTI 787,410
15.03.2012 Burgu Lushnje (0922) NAIM SADIKU (K63815401P) 45,600