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8,454 lekë

Drejtoria e SHISH Lushnje (0922)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed24.09.2012
Registered19.09.2012
Invoice8210180172012
InstitutionDrejtoria e SHISH Lushnje (0922) 1018017
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchLushnje
Category
Amount8,454 lekë
Invoice descriptionDREJT.E SHISH 1018017 SA XHIROJME PER LIK.TAKSA SIPAS DOKUMENTIT NR.106511078 DT.18.09..03.2012