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10,328 lekë

Bashkia Lushnje (0922) → DEGA E TATIMEVE LUSHNJE

Payment record

Executed05.04.2012
Registered05.04.2012
Invoice8221290012012
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryDEGA E TATIMEVE LUSHNJE
BranchLushnje
Category —
Amount10,328 lekë
Invoice descriptionBASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.TAT.PG.TE PUNONJ.TE QKR-se SIPAS LISTPAGESAVE MARS 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.04.2012 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) CEZ SHPERNDARJE 20,000