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13,000 lekë

Drejtoria e SHISH Lushnje (0922)DEGA E TATIMEVE LUSHNJE

Payment record

Executed18.12.2012
Registered17.12.2012
Invoice12110180172012
InstitutionDrejtoria e SHISH Lushnje (0922) 1018017
BeneficiaryDEGA E TATIMEVE LUSHNJE
BranchLushnje
Category
Amount13,000 lekë
Invoice descriptionDREJT.E SHISH 1018017 SA XHIROJME PER LIK.TATIM BURIM PER SHPERBL E FUNDVITIT TE PUNONJ.SIPAS LISTPAGESAVE