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62,956 lekë

Nd-ja Pastrim Gjelbrimit (0603) → Dega Tatimeve Bulqize

Payment record

Executed10.02.2012
Registered09.02.2012
Invoice0821030032012
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiaryDega Tatimeve Bulqize
BranchBulqize
Category —
Amount62,956 lekë
Invoice descriptionNdermarrja e Pastrim Gjelbrimit (2103003) likujdim TAPper muajin Janar 2012 sipas FDP-se me nr. k46915412O3EM02L.