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1,442,224 lekë

Zyra Arsimore Lushnjë (0922)DEGA E TATIMEVE LUSHNJE

Payment record

Executed15.05.2012
Registered14.05.2012
Invoice107///10111052012
InstitutionZyra Arsimore Lushnjë (0922) 1011105
BeneficiaryDEGA E TATIMEVE LUSHNJE
BranchLushnje
Category
Amount1,442,224 lekë
Invoice descriptionZyra Arsimore sigh shoq 1.7 %