Home› Treasury Transactions

1,000 lekë

Bashkia Sukth (0707) → DEGA TATIM TAKSA DURRES

Payment record

Executed04.12.2014
Registered03.12.2014
Invoice28221510012014
InstitutionBashkia Sukth (0707) 2151001
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category Shpenzime per qiramarrje ambjentesh 1,000
Amount1,000 lekë
Invoice descriptionTATIM NE BURIM QERA SHKOLLA NENTOR SIPAS LISTPAGESES / BASHKIA SUKTH/ KOD 2151001/TDO 0707/