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23,650 lekë

Zyra Arsimore Lushnjë (0922)DEGA E TATIMEVE LUSHNJE

Payment record

Executed12.06.2014
Registered12.06.2014
Invoice12810111052014
InstitutionZyra Arsimore Lushnjë (0922) 1011105
BeneficiaryDEGA E TATIMEVE LUSHNJE
BranchLushnje
Category Te tjera transferta tek individet 23,650
Amount23,650 lekë
Invoice descriptionZyra Arsimore Lushnje 1011105, Sa xhirojme ne llogari per Tatim Shperblim per dalje ne pension per muajin Prill 2014