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3,000 lekë

Bashkia Lac (2019)DEGATATIMTAKSAVEKURBIN

Payment record

Executed17.03.2014
Registered06.03.2014
Invoice17121260012014
InstitutionBashkia Lac (2019) 2126001
BeneficiaryDEGATATIMTAKSAVEKURBIN
BranchLaç
Category Shpenzime per qiramarrje ambjentesh 3,000
Amount3,000 lekë
Invoice descriptionKOD INST 2126001 BASHKIA LAC PAGUAR TATIM FUSH E FUTBOLLIT LAC MUAJI MARS