Home› Treasury Transactions

9,972 lekë

Komuna Gjorice (0603) → Dega Tatimeve Bulqize

Payment record

Executed10.04.2012
Registered09.04.2012
Invoice33/323190012012
InstitutionKomuna Gjorice (0603) 2319001
BeneficiaryDega Tatimeve Bulqize
BranchBulqize
Category —
Amount9,972 lekë
Invoice descriptionKomuna Gjorice (2319001 ), likujdim sig.shoq. 1.7%601 sipas FDP : K46915403P3GB01G Mars 2012.