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51,196 lekë

Zyra e Punes Lushnje (0922)DEGA E TATIMEVE LUSHNJE

Payment record

Executed17.02.2012
Registered16.02.2012
Invoice15/10250222012
InstitutionZyra e Punes Lushnje (0922) 1025022
BeneficiaryDEGA E TATIMEVE LUSHNJE
BranchLushnje
Category
Amount51,196 lekë
Invoice description1025022 Zyra e Punes Lushnje janar 2012 sig.shoq.15% kodi 3EM028