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8,411,148 lekë

Zyra Arsimore Lushnjë (0922)DEGA E TATIMEVE LUSHNJE

Payment record

Executed15.05.2012
Registered14.05.2012
Invoice11110111052012
InstitutionZyra Arsimore Lushnjë (0922) 1011105
BeneficiaryDEGA E TATIMEVE LUSHNJE
BranchLushnje
Category
Amount8,411,148 lekë
Invoice descriptionZyra Arsimore tatim page