Home› Treasury Transactions

33,721 lekë

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

Payment record

Executed10.04.2012
Registered09.04.2012
Invoice2610100222012
InstitutionDega e Thesarit Lushnje (0922) 1010022
BeneficiaryDEGA E TATIMEVE LUSHNJE
BranchLushnje
Category —
Amount33,721 lekë
Invoice description1010022 Thesari Lushnje MARS 2012 sig.shoq. 9.5% kodi 3G802I