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246,101 lekë

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

Payment record

Executed04.05.2012
Registered03.05.2012
Invoice8421290102012
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryDEGA E TATIMEVE LUSHNJE
BranchLushnje
Category
Amount246,101 lekë
Invoice descriptionND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.SIG.SHOQ.TE PUNONJ.SIPAS LISTPAGESAVE PRILL 2012