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71,156 lekë

Komuna Kolsh (2020)DEGA TATIMEVE LEZHE

Payment record

Executed31.12.2014
Registered29.12.2014
Invoice16925730012014
InstitutionKomuna Kolsh (2020) 2573001
BeneficiaryDEGA TATIMEVE LEZHE
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike 71,156
Amount71,156 lekë
Invoice descriptionKOM KOLSH LIK 10% TATIM PAGE KORRIK 2013