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62,267 lekë

Drejtoria e Pyjeve Lushnje (0922) → DEGA E TATIMEVE LUSHNJE

Payment record

Executed08.02.2012
Registered07.02.2012
Invoice16171810260192012
InstitutionDrejtoria e Pyjeve Lushnje (0922) 1026019
BeneficiaryDEGA E TATIMEVE LUSHNJE
BranchLushnje
Category —
Amount62,267 lekë
Invoice description1026019 Pyjore Lushnje janar 2012 sig.shoq.9.5% kodi 3EM022