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314,681 lekë

Burgu Lushnje (0922) → DEGA E TATIMEVE LUSHNJE

Payment record

Executed11.05.2012
Registered10.05.2012
Invoice57//10140032012
InstitutionBurgu Lushnje (0922) 1014003
BeneficiaryDEGA E TATIMEVE LUSHNJE
BranchLushnje
Category —
Amount314,681 lekë
Invoice descriptionIEVPENALE 1014003 SIG.SHOQ 5%prill MARS