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65,219 lekë

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

Payment record

Executed08.05.2012
Registered08.05.2012
Invoice5321020042012
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiarySEKTORI I TATIMEVE TE TJERA BERAT
BranchBerat
Category
Amount65,219 lekë
Invoice descriptionpagese per sektorin e tatimeve,tatim page muaj Prill nga Ndermarrja Rruge Trotuare 2102004