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40,500 lekë

Komuna Tunje (0810)DEGA TATIMEVE GRAMSH

Payment record

Executed20.02.2012
Registered15.02.2012
Invoice1824360012012
InstitutionKomuna Tunje (0810) 2436001
BeneficiaryDEGA TATIMEVE GRAMSH
BranchGramsh
Category
Amount40,500 lekë
Invoice descriptionSa paguar tatim keshilli Komuna Tunje