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90,445 lekë

Ndermarrja Komunale Divjake (0922)NDERMARJE KOMUNALE DIVJAKE

Payment record

Executed02.09.2014
Registered01.09.2014
Invoice3321470032014
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryNDERMARJE KOMUNALE DIVJAKE
BranchLushnje
Category Kontribute per sigurime shoqerore 90,445
Amount90,445 lekë
Invoice descriptionND./JA KOMUNALE DIVJAKE 2147003 SA XHIROJME PER LIK.GJOBA PER PAGESA TE VONUARA TE SIG.SHOQ.E SHEND.