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Zyra e Permbarimit Lushnje (0922)

Code X-1481

74.6 kValue, lekë
5Payments
1Beneficiaries
02.2012 – 02.2012Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
DEGA E TATIMEVE LUSHNJE 5 74,556

Payments by Zyra e Permbarimit Lushnje (0922)

5 payments
Executed Beneficiary Expense category Amount Invoice
15.02.2012 reg. 14.02.2012 DEGA E TATIMEVE LUSHNJE no category 1014031 Permbarimi Lushnje JANAR 2012 sig.shoq.1.7% kodi 3EM02N 3,344 8/210140312012
15.02.2012 reg. 14.02.2012 DEGA E TATIMEVE LUSHNJE no category 1014031 Permbarimi Lushnje JANAR 2012 sig.shoq.1.7% kodi 3EM02N 3,344 8/110140312012
15.02.2012 reg. 14.02.2012 DEGA E TATIMEVE LUSHNJE no category 1014031 Permbarimi Lushnje JANAR 2012 sig.shoq.9.5% kodi 3EM02N 18,688 810140312012
15.02.2012 reg. 14.02.2012 DEGA E TATIMEVE LUSHNJE no category 1014031 Permbarimi Lushnje JANAR 2012 sig.shoq.15% kodi 3EM02N 29,508 8/10140312012
15.02.2012 reg. 14.02.2012 DEGA E TATIMEVE LUSHNJE no category 1014031 Permbarimi Lushnje JANAR 2012 tatim page kodi 3EM01P 19,672 7/10140312012