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80,039 lekë

Ndermarrja Komunale Divjake (0922)NDERMARJE KOMUNALE DIVJAKE

Payment record

Executed04.11.2014
Registered03.11.2014
Invoice5421470032014
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryNDERMARJE KOMUNALE DIVJAKE
BranchLushnje
Category Kontribute per sigurime shoqerore 80,039
Amount80,039 lekë
Invoice descriptionND./JA KOMUNALE DIVJAKE 2147003 SA XHIROJME PER LIK.GJOBA PER PAGESA TE VONUARA TE SIG.SHOQ.E SHEND.