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7,293 lekë

Komuna Lunik (0821)DEGA E TATIM TAKSAVE LIBRAZHD

Payment record

Executed05.12.2013
Registered04.12.2013
Invoice23325910012013
InstitutionKomuna Lunik (0821) 2591001
BeneficiaryDEGA E TATIM TAKSAVE LIBRAZHD
BranchLibrazhd
Category
Amount7,293 lekë
Invoice descriptionKOMUNA LUNIK,TATIM PAGE KESHILLTAREVE,PER MUAJIN NENTOR 2013.