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16,188 lekë

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

Payment record

Executed08.05.2012
Registered08.05.2012
Invoice52/3/21020042012
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiarySEKTORI I TATIMEVE TE TJERA BERAT
BranchBerat
Category
Amount16,188 lekë
Invoice descriptionpagese per sektorin e tatimeve,sig.shendetsore 1.7% muaj Prill nga Ndermarrja Rruge Trotuare 2102004