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12,488,409 lekë

Zyra Arsimore Lushnjë (0922)DEGA E TATIMEVE LUSHNJE

Payment record

Executed19.03.2012
Registered15.03.2012
Invoice48/10111052012
InstitutionZyra Arsimore Lushnjë (0922) 1011105
BeneficiaryDEGA E TATIMEVE LUSHNJE
BranchLushnje
Category
Amount12,488,409 lekë
Invoice descriptionz.arsimore sig shoq 15 %