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8,266,920 lekë

Zyra Arsimore Lushnjë (0922) → DEGA E TATIMEVE LUSHNJE

Payment record

Executed16.03.2012
Registered15.03.2012
Invoice5210111052012
InstitutionZyra Arsimore Lushnjë (0922) 1011105
BeneficiaryDEGA E TATIMEVE LUSHNJE
BranchLushnje
Category —
Amount8,266,920 lekë
Invoice descriptionz.arsimore tatim page