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92,255 lekë

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

Payment record

Executed08.05.2012
Registered08.05.2012
Invoice60 2139008 2012
InstitutionNd-ja Sherbimeve Publike (0232) 2139008
BeneficiaryDEGA E TATIME TAKSA SKRAPAR
BranchSkrapar
Category
Amount92,255 lekë
Invoice descriptionSKRAPAR ND-ja Sherb.Publike K49312434R3H601S PRILL 2012 KONTRIBUTE INST 2139008