Home Treasury Transactions

17,760 lekë

Komuna Gjepalaj (0707)DEGA TATIM TAKSA DURRES

Payment record

Executed10.01.2014
Registered07.01.2014
InvoicePT623670012013
InstitutionKomuna Gjepalaj (0707) 2367001
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category Unspecified 17,760
Amount17,760 lekë
Invoice descriptionTDO 0707 KOMUNA GJEPALAJ 2367001 LIK TAT/ PAGA DHJETOR 2013 SIPAS LISTPAGESES KESHILLTARET