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3,142 lekë

Dega e Thesarit Bulqize (0603)Dega Tatimeve Bulqize

Payment record

Executed09.05.2012
Registered08.05.2012
Invoice26/310100032012
InstitutionDega e Thesarit Bulqize (0603) 1010003
BeneficiaryDega Tatimeve Bulqize
BranchBulqize
Category
Amount3,142 lekë
Invoice descriptionThesari Bulqize (1010003) likujdim1.7% sig. shoq. Prill 2012 FDP nr.K46915419B3H501I