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400 lekë

Nd-ja Sherbimeve Publike (0232)DEGA E TATIME TAKSA SKRAPAR

Payment record

Executed18.01.2013
Registered18.01.2013
Invoice08 2139008 2013
InstitutionNd-ja Sherbimeve Publike (0232) 2139008
BeneficiaryDEGA E TATIME TAKSA SKRAPAR
BranchSkrapar
Category
Amount400 lekë
Invoice description2139008 T PAGE K49312434R3NS025 DETYRIMI SHTATOR 2012 ND-ja SHER PUBLIKE SKRAPAR