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1,186,998 lekë

Burgu Lushnje (0922) → DEGA E TATIMEVE LUSHNJE

Payment record

Executed11.05.2012
Registered10.05.2012
Invoice5710140032012
InstitutionBurgu Lushnje (0922) 1014003
BeneficiaryDEGA E TATIMEVE LUSHNJE
BranchLushnje
Category —
Amount1,186,998 lekë
Invoice descriptionIEVPENALE 1014003 SIG.SHOQ 15%prill MARS