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62,413 lekë

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

Payment record

Executed16.04.2012
Registered13.04.2012
Invoice4421020042012
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiarySEKTORI I TATIMEVE TE TJERA BERAT
BranchBerat
Category
Amount62,413 lekë
Invoice descriptionpagese per sektorin e tatimeve,tatim page muaj Mars nga ndermarrja Rruge Trotuare 2102004