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4,800 lekë

Komuna Bubullime (0922)DEGA E TATIMEVE LUSHNJE

Payment record

Executed13.02.2012
Registered10.02.2012
Invoice1926070012012
InstitutionKomuna Bubullime (0922) 2607001
BeneficiaryDEGA E TATIMEVE LUSHNJE
BranchLushnje
Category
Amount4,800 lekë
Invoice descriptionKOM.BUBULLIME 2607001 SA XHIROJME PER LIK.TAT.PG.TE PUNONJ.TE GJ.CIV.. SIPAS LISTPAGESAVE JANAR 2012