Home Treasury Transactions

21,950 lekë

Komuna Tunje (0810)DEGA TATIMEVE GRAMSH

Payment record

Executed13.03.2012
Registered09.03.2012
Invoice3424360012012
InstitutionKomuna Tunje (0810) 2436001
BeneficiaryDEGA TATIMEVE GRAMSH
BranchGramsh
Category
Amount21,950 lekë
Invoice descriptionSa paguar tatim page 10% Komuna Tunje