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19,500 lekë

Komuna Gradisht (0922)DEGA E TATIMEVE LUSHNJE

Payment record

Executed18.12.2014
Registered17.12.2014
Invoice19426090012014
InstitutionKomuna Gradisht (0922) 2609001
BeneficiaryDEGA E TATIMEVE LUSHNJE
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 19,500
Amount19,500 lekë
Invoice description2609001 Komuna Gradishte, Sa xhirojme per Likujd. Tatim ne burim sipas Vendimit te Gjykates Admin. Nr:182, dt:12.02.2014 per punonjesen Llamba Lico