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299,496 lekë

Bashkia Divjake (0922)DEGA E TATIMEVE LUSHNJE

Payment record

Executed20.02.2012
Registered20.02.2012
Invoice31//21470012012
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryDEGA E TATIMEVE LUSHNJE
BranchLushnje
Category
Amount299,496 lekë
Invoice descriptionBashkia Divjake 2147001 sig shoq 15% aparatkodi3EM029