Home› Treasury Transactions

1,311 lekë

Komuna Kashar (3535) → Sektori i tatimeve te tjera

Payment record

Executed15.02.2012
Registered15.02.2012
Invoice17/228090012012
InstitutionKomuna Kashar (3535) 2809001
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category —
Amount1,311 lekë
Invoice description600-KOM KASHAR SIGURIME JANAR 2012 1.7%