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1,009,391 lekë

Bashkia Delvine (3704)DAUTI-S

Payment record

Executed19.01.2015
Registered08.01.2015
Invoice821040012015
InstitutionBashkia Delvine (3704) 2104001
BeneficiaryDAUTI-S
BranchDelvine
Category Sherbime te tjera 1,009,391
Amount1,009,391 lekë
Invoice descriptionpaga sigurime dhe tatime per sekrotin e pastrim gjelberimit,sherbimeve voreza publike e deshmoreve siaps fat.nr.410 date 31.12.2014 she sit,nr,12 date 31.12.2014