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6,963 lekë

Komuna Remas (0922)DEGA E TATIMEVE LUSHNJE

Payment record

Executed09.04.2012
Registered03.04.2012
Invoice54/126100012012
InstitutionKomuna Remas (0922) 2610001
BeneficiaryDEGA E TATIMEVE LUSHNJE
BranchLushnje
Category
Amount6,963 lekë
Invoice descriptionKOM.REMAS 2610001 SA XHIROJME PER LIK.SIG.SHOQ.TE PUNONJ.TEGJ.CIV.SIPAS LISTPAGESAVE MARS 2012