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11,460 lekë

Komuna Shupenze (0603) → Dega Tatimeve Bulqize

Payment record

Executed10.04.2012
Registered09.04.2012
Invoice40/223180012012
InstitutionKomuna Shupenze (0603) 2318001
BeneficiaryDega Tatimeve Bulqize
BranchBulqize
Category —
Amount11,460 lekë
Invoice descriptionKomuna Shupenze (2318001) likujdim Sig.Shoq. 1.7 %600 sipas FDP: K46915402H3GB01L per muajin Mars 2012.