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138,274 Albanian lekë

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

Payment record

Executed16.04.2012
Registered13.04.2012
Invoice43/1/21020042012
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiarySEKTORI I TATIMEVE TE TJERA BERAT
BranchBerat
Category —
Amount138,274 Albanian lekë
Invoice descriptionpagese per sektorin e tatimeve,sig,shoqerore 15% muaj Mars nga ndermarrja Rruge Trotuare 2102004