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5,582,713 lekë

Zyra Arsimore Krujë (0716)DEGA TATIM-TAKSA KRUJE

Payment record

Executed19.03.2012
Registered02.03.2012
Invoice2810110962012
InstitutionZyra Arsimore Krujë (0716) 1011096
BeneficiaryDEGA TATIM-TAKSA KRUJE
BranchKruje
Category
Amount5,582,713 lekë
Invoice descriptionSA LIK SIG SHOQ PER MUAJIN SHKURT NGA ARSIM KRUJE