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60,835 lekë

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

Payment record

Executed13.03.2012
Registered09.03.2012
Invoice3221020042012
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiarySEKTORI I TATIMEVE TE TJERA BERAT
BranchBerat
Category
Amount60,835 lekë
Invoice descriptionpagese per sektorin e tatimve ,tatim page muaj shkurt nga Ndermarrja Rruge Trotuare 2102004