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9,220 lekë

Zyra Arsimore Lushnjë (0922)DEGA E TATIMEVE LUSHNJE

Payment record

Executed14.02.2014
Registered11.02.2014
Invoice2210111052014
InstitutionZyra Arsimore Lushnjë (0922) 1011105
BeneficiaryDEGA E TATIMEVE LUSHNJE
BranchLushnje
Category Unspecified 9,220
Amount9,220 lekë
Invoice descriptionZYRA ARSIMORE LUSHNJE 1011105 SA XHIROJME PER LIK.TATIM BURIM PER SHPERBL.PER DALJE NE PENS.PLEQERIE DHE NDIHME PER FATKEQESI.SIPAS LISTPAGESAVE