Home› Treasury Transactions

14,450 lekë

Komuna Sult (0810) → DEGA TATIMEVE GRAMSH

Payment record

Executed10.05.2012
Registered09.05.2012
Invoice5424370012012
InstitutionKomuna Sult (0810) 2437001
BeneficiaryDEGA TATIMEVE GRAMSH
BranchGramsh
Category —
Amount14,450 lekë
Invoice descriptionSa paguar tatim page 10% Komuna Sult

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.06.2012 Komuna Sult (0810) RAIFFEISEN BANK SH.A 176,026