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66,810 lekë

Komuna Gradisht (0922)DEGA E TATIMEVE LUSHNJE

Payment record

Executed31.10.2013
Registered23.10.2013
Invoice15126090012013
InstitutionKomuna Gradisht (0922) 2609001
BeneficiaryDEGA E TATIMEVE LUSHNJE
BranchLushnje
Category
Amount66,810 lekë
Invoice descriptionK.Gradishte tatim ne burim shtator 2013