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56,546 lekë

Komuna Kolsh (2020)DEGA TATIMEVE LEZHE

Payment record

Executed31.12.2014
Registered29.12.2014
Invoice16625730012014
InstitutionKomuna Kolsh (2020) 2573001
BeneficiaryDEGA TATIMEVE LEZHE
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike 56,546
Amount56,546 lekë
Invoice descriptionKOM KOLSH LIK 10% TATIM PAGE PRILL 2013