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23,055 Albanian lekë

Komuna Sauk (3535) → Sektori i tatimeve te tjera

Payment record

Executed05.05.2014
Registered05.05.2014
Invoice4228110012014
InstitutionKomuna Sauk (3535) 2811001
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category Shpenzime per honorare 23,055
Amount23,055 Albanian lekë
Invoice descriptionKOM FARKE Tatim keshilltaret muaji prill 2014