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8,232,116 lekë

Zyra Arsimore Lushnjë (0922)DEGA E TATIMEVE LUSHNJE

Payment record

Executed15.02.2012
Registered14.02.2012
Invoice3510111052012
InstitutionZyra Arsimore Lushnjë (0922) 1011105
BeneficiaryDEGA E TATIMEVE LUSHNJE
BranchLushnje
Category
Amount8,232,116 lekë
Invoice descriptionz.arsimore tatim page