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32,502 lekë

Shkolla "Kristo Isak", Berat (0202)SEKTORI I TATIMEVE TE TJERA BERAT

Payment record

Executed20.11.2012
Registered19.11.2012
Invoice10810110872012
InstitutionShkolla "Kristo Isak", Berat (0202) 1011087
BeneficiarySEKTORI I TATIMEVE TE TJERA BERAT
BranchBerat
Category
Amount32,502 lekë
Invoice descriptionpages gjobe per sigurimet 15% shoqe sipas njoftim flersimi nr 3933 dt 12.11.2012 nga Kristo isak 1011087