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81,519 lekë

N/Prefektura Lushnje (0922) → DEGA E TATIMEVE LUSHNJE

Payment record

Executed10.05.2012
Registered09.05.2012
Invoice4710160652012
InstitutionN/Prefektura Lushnje (0922) 1016065
BeneficiaryDEGA E TATIMEVE LUSHNJE
BranchLushnje
Category —
Amount81,519 lekë
Invoice description1016065 N/Prefektura Lushnje PRILL 2012 TATIM PAGE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2012 N/Prefektura Lushnje (0922) ILIR PETRITI 29,500