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904 Albanian lekë

Komuna Vertop (0202)SEKTORI I TATIMEVE TE TJERA BERAT

Payment record

Executed14.02.2012
Registered14.02.2012
Invoice23/223090012012
InstitutionKomuna Vertop (0202) 2309001
BeneficiarySEKTORI I TATIMEVE TE TJERA BERAT
BranchBerat
Category
Amount904 Albanian lekë
Invoice descriptionsigurim shoqeror janar 2012 nga komuna vertop berat 2309001