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65,512 lekë

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

Payment record

Executed10.04.2012
Registered09.04.2012
Invoice50 2139008 2012
InstitutionNd-ja Sherbimeve Publike (0232) 2139008
BeneficiaryDEGA E TATIME TAKSA SKRAPAR
BranchSkrapar
Category
Amount65,512 lekë
Invoice descriptionSKRAPAR ND-ja Sherb.Publike K49312434R3G902I MARS 2012 TATIM PAGE INST 2139008