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3,000 lekë

Bashkia Lac (2019) → DEGATATIMTAKSAVEKURBIN

Payment record

Executed05.08.2014
Registered04.08.2014
Invoice54921260012014
InstitutionBashkia Lac (2019) 2126001
BeneficiaryDEGATATIMTAKSAVEKURBIN
BranchLaç
Category Shpenzime per qiramarrje ambjentesh 3,000
Amount3,000 lekë
Invoice descriptionBASHKIA LAC LIKUIDIM TATIM PAGESE PER QERANE E FUSHES FUTBOLLIT GUSHT 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.07.2014 Bashkia Lac (2019) CEZ SHPERNDARJE 12,750