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41,251 lekë

Bashkia Divjake (0922)DEGA E TATIMEVE LUSHNJE

Payment record

Executed21.05.2012
Registered18.05.2012
Invoice77////21470012012
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryDEGA E TATIMEVE LUSHNJE
BranchLushnje
Category
Amount41,251 lekë
Invoice descriptionBashkia Divjake 2147001 sig shoq 1.7%aparatiprill