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82,950 lekë

Komuna Kolsh (2020)DEGA TATIMEVE LEZHE

Payment record

Executed31.12.2014
Registered29.12.2014
Invoice16425730012014
InstitutionKomuna Kolsh (2020) 2573001
BeneficiaryDEGA TATIMEVE LEZHE
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike 82,950
Amount82,950 lekë
Invoice descriptionKOM KOLSH LIK 10% TATIM PAGE TETOR 2012