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573 lekë

Komuna Roshnik (0202)SEKTORI I TATIMEVE TE TJERA BERAT

Payment record

Executed17.05.2012
Registered16.05.2012
Invoice41/523100012012
InstitutionKomuna Roshnik (0202) 2310001
BeneficiarySEKTORI I TATIMEVE TE TJERA BERAT
BranchBerat
Category
Amount573 lekë
Invoice descriptionsigurim shoqeror 1.7 % PRILL 2012 nga komuna roshnik berat 2310001