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235,500 lekë

Bashkia Gramsh (0810) → DEGA TATIMEVE GRAMSH

Payment record

Executed17.09.2013
Registered10.09.2013
Invoice38021140012013
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryDEGA TATIMEVE GRAMSH
BranchGramsh
Category —
Amount235,500 lekë
Invoice descriptionSa paguar Tatim 10% Shperblim Komisioner ZAZ,QV,GNV per Zgjedhjet per Kuvend nga Bashkia Gramsh

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2013 Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A 1,914,820