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17,550 Albanian lekë

Komuna Bubullime (0922) → DEGA E TATIMEVE LUSHNJE

Payment record

Executed13.03.2012
Registered12.03.2012
Invoice29/226070012012
InstitutionKomuna Bubullime (0922) 2607001
BeneficiaryDEGA E TATIMEVE LUSHNJE
BranchLushnje
Category —
Amount17,550 Albanian lekë
Invoice descriptionKOM.BUBULLIME 2607001 SA XHIROJME PER LIK.SIG.SHEND.TE PUNONJ.TE AP. SIPAS LISTPAGESAVE SHKURT 2012