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23,125 lekë

Bashkia Lac (2019) → DEGATATIMTAKSAVEKURBIN

Payment record

Executed07.05.2014
Registered06.05.2014
Invoice35021260012014
InstitutionBashkia Lac (2019) 2126001
BeneficiaryDEGATATIMTAKSAVEKURBIN
BranchLaç
Category Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 23,125
Amount23,125 lekë
Invoice descriptionKOD INST 2126001 BASHKIA LAC PAGUARTATIM KESHILLTRESH MUAJI PRILL 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.05.2014 Bashkia Lac (2019) BANKA KOMBETARE TREGTARE 238,412