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153,234 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)DEGA E TATIMEVE LUSHNJE

Payment record

Executed07.03.2012
Registered06.03.2012
Invoice2321290102012
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryDEGA E TATIMEVE LUSHNJE
BranchLushnje
Category
Amount153,234 lekë
Invoice descriptionND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.TAT.PG.TE PUNONJ.SIPAS LISTPAGESAVE SHKURT 2012