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10,260 lekë

Komuna Lenie (0810)DEGA TATIMEVE GRAMSH

Payment record

Executed15.11.2013
Registered12.11.2013
Invoice1172435012013
InstitutionKomuna Lenie (0810) 2435001
BeneficiaryDEGA TATIMEVE GRAMSH
BranchGramsh
Category
Amount10,260 lekë
Invoice description2435001 Tatim 10% keshilltar muaj tetor 2013 dhe 554 komision posta nga Komuna Lenie