Nd-ja Komunale Banesa (0202) → SEKTORI I TATIMEVE TE TJERA BERAT
| Executed | 16.02.2012 |
|---|---|
| Registered | 09.02.2012 |
| Invoice | 1321020042012/3 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | SEKTORI I TATIMEVE TE TJERA BERAT |
| Branch | Berat |
| Category | — |
| Amount | 15,781 lekë |
| Invoice description | pagese per sektorin e tatimeve,sig.shendetsore 1.7% muaj Janar nga Ndermarrja Rruge Trotuare 2102004 |