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6,000 lekë

Dega e Thesarit Lushnje (0922)DEGA E TATIMEVE LUSHNJE

Payment record

Executed18.12.2012
Registered17.12.2012
Invoice10110100222012
InstitutionDega e Thesarit Lushnje (0922) 1010022
BeneficiaryDEGA E TATIMEVE LUSHNJE
BranchLushnje
Category
Amount6,000 lekë
Invoice description1010022 Thesari tatim burimi per shperblim fundvitit 2012