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67,113 lekë

Drejtoria e Pyjeve Lushnje (0922)DEGA E TATIMEVE LUSHNJE

Payment record

Executed13.04.2012
Registered12.04.2012
Invoice4710260192012
InstitutionDrejtoria e Pyjeve Lushnje (0922) 1026019
BeneficiaryDEGA E TATIMEVE LUSHNJE
BranchLushnje
Category
Amount67,113 lekë
Invoice description1026019 Pyjore Lushnje MARS 2012 TATIM PAGE kodi 3G801A