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7,000 lekë

Komuna Lunik (0821)DEGA E TATIM TAKSAVE LIBRAZHD

Payment record

Executed23.12.2014
Registered22.12.2014
Invoice28325910012014
InstitutionKomuna Lunik (0821) 2591001
BeneficiaryDEGA E TATIM TAKSAVE LIBRAZHD
BranchLibrazhd
Category Te tjera shperblime per personelin 7,000
Amount7,000 lekë
Invoice descriptionKOMUNA LUNIK,TATIM NE BURIM,ME XHIRIM NE LLOGARI.