Home Treasury Transactions

15,671 lekë

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

Payment record

Executed16.04.2012
Registered13.04.2012
Invoice43/2/21020042012
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiarySEKTORI I TATIMEVE TE TJERA BERAT
BranchBerat
Category
Amount15,671 lekë
Invoice descriptionpagese per sektorin e tatimeve,sig,shendetsore 1.7% muaj Mars nga ndermarrja Rruge Trotuare 2102004