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45,547 lekë

Komuna Gjorice (0603) → Dega Tatimeve Bulqize

Payment record

Executed10.02.2012
Registered09.02.2012
Invoice1323190012012
InstitutionKomuna Gjorice (0603) 2319001
BeneficiaryDega Tatimeve Bulqize
BranchBulqize
Category —
Amount45,547 lekë
Invoice descriptionKomuna Gjorice (2319001 ), likujdim sig.shoq. 9.5% sipas FDP : K46915403P3EM01Y