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4,788 lekë

Komuna Otllak (0202)SEKTORI I TATIMEVE TE TJERA BERAT

Payment record

Executed20.02.2012
Registered17.02.2012
Invoice47/1/23040012012
InstitutionKomuna Otllak (0202) 2304001
BeneficiarySEKTORI I TATIMEVE TE TJERA BERAT
BranchBerat
Category
Amount4,788 lekë
Invoice descriptionpagese per sektorin e tatimeve,tatim page muaj Janarnga komuna Otllak 2304001