Home› Treasury Transactions

759,554 lekë

Burgu Lushnje (0922) → DEGA E TATIMEVE LUSHNJE

Payment record

Executed13.02.2012
Registered13.02.2012
Invoice2110140032012
InstitutionBurgu Lushnje (0922) 1014003
BeneficiaryDEGA E TATIMEVE LUSHNJE
BranchLushnje
Category —
Amount759,554 lekë
Invoice descriptionIEVPENALE 1014003 SIG.SHOQ SIG shoq 9.5%KOD3EM020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.02.2012 Burgu Lushnje (0922) UJESJELLESI FSHAT 120,120