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65,940 lekë

Komuna Pishaj (0810)DEGA TATIMEVE GRAMSH

Payment record

Executed07.02.2012
Registered06.02.2012
Invoice03824300012012
InstitutionKomuna Pishaj (0810) 2430001
BeneficiaryDEGA TATIMEVE GRAMSH
BranchGramsh
Category
Amount65,940 lekë
Invoice descriptionSa paguar tatim page 10% Komuna Pishaj