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3,344 lekë

Zyra e Permbarimit Lushnje (0922)DEGA E TATIMEVE LUSHNJE

Payment record

Executed15.02.2012
Registered14.02.2012
Invoice8/110140312012
InstitutionZyra e Permbarimit Lushnje (0922) X-1481
BeneficiaryDEGA E TATIMEVE LUSHNJE
BranchLushnje
Category
Amount3,344 lekë
Invoice description1014031 Permbarimi Lushnje JANAR 2012 sig.shoq.1.7% kodi 3EM02N