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8,059,493 lekë

Zyra Arsimore Lushnjë (0922) → DEGA E TATIMEVE LUSHNJE

Payment record

Executed15.05.2012
Registered14.05.2012
Invoice10710111052012
InstitutionZyra Arsimore Lushnjë (0922) 1011105
BeneficiaryDEGA E TATIMEVE LUSHNJE
BranchLushnje
Category —
Amount8,059,493 lekë
Invoice descriptionZyra Arsimore sigh shoq 9.5 %

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.08.2012 Zyra Arsimore Lushnjë (0922) CEZ SHPERNDARJE 7,189