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59,706 lekë

Ndermarrja Komunale Divjake (0922)NDERMARJE KOMUNALE DIVJAKE

Payment record

Executed02.12.2014
Registered01.12.2014
Invoice6221470032014
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryNDERMARJE KOMUNALE DIVJAKE
BranchLushnje
Category Kontribute per sigurime shoqerore 59,706
Amount59,706 lekë
Invoice descriptionND./JA KOMUNALE DIVJAKE 2147003 SA XHIROJME PER LIK.GJOBA PER PAGESA TE VONUARA TE SIG.SHOQ.E SHEND.