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13,750 lekë

Komuna Tunje (0810)DEGA TATIMEVE GRAMSH

Payment record

Executed13.05.2013
Registered09.05.2013
Invoice8324360012013
InstitutionKomuna Tunje (0810) 2436001
BeneficiaryDEGA TATIMEVE GRAMSH
BranchGramsh
Category
Amount13,750 lekë
Invoice description2436001 Tatim 10% keshilltar muaj maj 2013