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22,200 lekë

Bashkia Gjirokaster (1111) → DEGA TATIMEVE GJIROKASTER

Payment record

Executed02.09.2014
Registered01.09.2014
Invoice3821150012014
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryDEGA TATIMEVE GJIROKASTER
BranchGjirokaster
Category Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 22,200
Amount22,200 lekë
Invoice descriptionBASHKIA GJIROKASTER 2115001 PAGAT GUSHT 2014 , LISTE PAGESE, TAB

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.02.2014 Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA 2,890,875