Home Treasury Transactions

100,265 lekë

Komuna Roshnik (0202)SEKTORI I TATIMEVE TE TJERA BERAT

Payment record

Executed12.04.2012
Registered11.04.2012
Invoice30/22310012012
InstitutionKomuna Roshnik (0202) 2310001
BeneficiarySEKTORI I TATIMEVE TE TJERA BERAT
BranchBerat
Category
Amount100,265 lekë
Invoice descriptionsigurim shoqeror (15%) mars 2012 nga komuna roshnik berat 2310001