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74,087 lekë

Nd-ja Ruget Rurale (0202)SEKTORI I TATIMEVE TE TJERA BERAT

Payment record

Executed19.03.2012
Registered16.03.2012
Invoice1220420112012
InstitutionNd-ja Ruget Rurale (0202) 2042011
BeneficiarySEKTORI I TATIMEVE TE TJERA BERAT
BranchBerat
Category
Amount74,087 lekë
Invoice descriptionsig.shoqerore 15% muaj shkurt nga Ndermarrja Rruge Rurale 2042011