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31,961 lekë

Komuna Gjocaj (0827)DEGA TATIMEVE PEQIN

Payment record

Executed31.03.2014
Registered28.03.2014
Invoice74/126800012014
InstitutionKomuna Gjocaj (0827) 2680001
BeneficiaryDEGA TATIMEVE PEQIN
BranchPeqin
Category Kontribute per sigurime shendetesore 31,961
Amount31,961 lekë
Invoice descriptionSigur shendetsore komuna gjocaj per muajin viti 2013 sipas akt vleresimit