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11,421 lekë

Komuna Kolonje (0922)DEGA E TATIMEVE LUSHNJE

Payment record

Executed16.02.2012
Registered15.02.2012
Invoice19/126080012012
InstitutionKomuna Kolonje (0922) 2608001
BeneficiaryDEGA E TATIMEVE LUSHNJE
BranchLushnje
Category
Amount11,421 lekë
Invoice descriptionKOM.KOLONJE 2608001 SA XHIROJME PER LIK.SIG.SHOQ.TE PUNONJ.TE GJ.CIV. SIPAS LISTPAGESAVE JANAR 2012