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1,000 Albanian lekë

Komuna Dushk (0922) → DEGA E TATIMEVE LUSHNJE

Payment record

Executed18.12.2012
Registered18.12.2012
Invoice18326140012012
InstitutionKomuna Dushk (0922) 2614001
BeneficiaryDEGA E TATIMEVE LUSHNJE
BranchLushnje
Category —
Amount1,000 Albanian lekë
Invoice descriptionKOM.DUSHK 2614001 SA XHIROJME PER LIK.TATIM BURIM I SHPERBLIMIT TE FUNDVITIT TE PUNONJ. TE GJ.CIV.