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7,864,787 lekë

Zyra Arsimore Lushnjë (0922)DEGA E TATIMEVE LUSHNJE

Payment record

Executed15.02.2012
Registered14.02.2012
Invoice3110111052012
InstitutionZyra Arsimore Lushnjë (0922) 1011105
BeneficiaryDEGA E TATIMEVE LUSHNJE
BranchLushnje
Category
Amount7,864,787 lekë
Invoice descriptionz.arsimore sig shoq 9.5 %