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8,483 lekë

Komuna Dropull I Poshtem (1111)DEGA TATIMEVE GJIROKASTER

Payment record

Executed24.09.2014
Registered23.09.2014
Invoice16024520012014
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryDEGA TATIMEVE GJIROKASTER
BranchGjirokaster
Category Sherbime te tjera 8,483
Amount8,483 lekë
Invoice description2452001 KOMUNA D.POSHTEM, TATIM NE BURIM AGJENTE TATIMOR, LISTE PAGESA GUSHT 2014