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88,185 lekë

Nd-ja Komunale Banesa (0202)SEKTORI I TATIMEVE TE TJERA BERAT

Payment record

Executed16.02.2012
Registered09.02.2012
Invoice1321020042012
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiarySEKTORI I TATIMEVE TE TJERA BERAT
BranchBerat
Category
Amount88,185 lekë
Invoice descriptionpagese per sektorin e tatimeve,sig.shoqerore 9.5% muaj Janar nga Ndermarrja Rruge Trotuare 2102004