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3,767,897 lekë

Zyra Arsimore Librazhd (0821)DEGA E TATIM TAKSAVE LIBRAZHD

Payment record

Executed18.05.2012
Registered17.05.2012
Invoice16410111012012
InstitutionZyra Arsimore Librazhd (0821) 1011101
BeneficiaryDEGA E TATIM TAKSAVE LIBRAZHD
BranchLibrazhd
Category
Amount3,767,897 lekë
Invoice descriptionTATIM PAGE MUAJI PRILL 2012,ARSIMI LB