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140,082 Albanian lekë

Komuna Dushk (0922) → DEGA E TATIMEVE LUSHNJE

Payment record

Executed13.02.2012
Registered10.02.2012
Invoice2026140012012
InstitutionKomuna Dushk (0922) 2614001
BeneficiaryDEGA E TATIMEVE LUSHNJE
BranchLushnje
Category —
Amount140,082 Albanian lekë
Invoice descriptionKOM.DUSHK 2614001 SA XHIROJME PER LIKSIG.SHOQ. TE PUNONJ.TE AP. SIPAS LISTPAGESAVE JANAR 2012