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157,877 lekë

Drejtoria e Bujqesise Lushnje (0922) → DEGA E TATIMEVE LUSHNJE

Payment record

Executed22.04.2014
Registered21.04.2014
Invoice4110050222014
InstitutionDrejtoria e Bujqesise Lushnje (0922) 1005022
BeneficiaryDEGA E TATIMEVE LUSHNJE
BranchLushnje
Category Kontribute per sigurime shoqerore 157,877
Amount157,877 lekë
Invoice descriptionDREJT.BUJQESISE LUSHNJE 1005022 SA XH.PER LIK.SIG.SHOQ.PDH SIPAS LISTPAGESAVE MARS 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.08.2014 Drejtoria e Bujqesise Lushnje (0922) KLINIKA NERTILA 200,000