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26,286 lekë

Komuna Pishaj (0810)DEGA TATIMEVE GRAMSH

Payment record

Executed02.07.2013
Registered18.06.2013
Invoice18424300012013
InstitutionKomuna Pishaj (0810) 2430001
BeneficiaryDEGA TATIMEVE GRAMSH
BranchGramsh
Category
Amount26,286 lekë
Invoice description2430001 Tatim 10% keshilltar muaj prill 2013