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64,401 lekë

Komuna Shupenze (0603) → Dega Tatimeve Bulqize

Payment record

Executed10.05.2012
Registered09.05.2012
Invoice5823180012012
InstitutionKomuna Shupenze (0603) 2318001
BeneficiaryDega Tatimeve Bulqize
BranchBulqize
Category —
Amount64,401 lekë
Invoice descriptionKomuna Shupenze (2318001) likujdim Sig.Shoq. 9.5 % sipas FDP: K46915402H3H501O per muajin Prill 2012.