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6,034 lekë

Dega e Thesarit Lushnje (0922) → DEGA E TATIMEVE LUSHNJE

Payment record

Executed10.04.2012
Registered09.04.2012
Invoice26///10100222012
InstitutionDega e Thesarit Lushnje (0922) 1010022
BeneficiaryDEGA E TATIMEVE LUSHNJE
BranchLushnje
Category —
Amount6,034 lekë
Invoice description1010022 Thesari Lushnje MARS 2012 sig.shoq. 1.7% kodi 3G802I