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1,500 lekë

Komuna Skenderbeg (0810)DEGA TATIMEVE GRAMSH

Payment record

Executed13.05.2013
Registered10.05.2013
Invoice7024330012013
InstitutionKomuna Skenderbeg (0810) 2433001
BeneficiaryDEGA TATIMEVE GRAMSH
BranchGramsh
Category
Amount1,500 lekë
Invoice description2433001 Tatim 10% bonus muaj prill 2013