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3,000 lekë

Komuna Kodovjak (0810)DEGA TATIMEVE GRAMSH

Payment record

Executed18.12.2013
Registered13.12.2013
Invoice28024310012013
InstitutionKomuna Kodovjak (0810) 2431001
BeneficiaryDEGA TATIMEVE GRAMSH
BranchGramsh
Category
Amount3,000 lekë
Invoice description2431001 Tatim 10% bonus muaj nentor,dhjetor 2013