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75,297 lekë

Komuna Remas (0922)DEGA E TATIMEVE LUSHNJE

Payment record

Executed02.02.2012
Registered02.02.2012
Invoice18-126100012012
InstitutionKomuna Remas (0922) 2610001
BeneficiaryDEGA E TATIMEVE LUSHNJE
BranchLushnje
Category
Amount75,297 lekë
Invoice descriptionKOM.REMAS 2610001 SA XHIROJME PER LIK.SIG.SHOQ.TE PUNONJ.TE AP.SIPAS LISTPAGESAVE JANAR 2012