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19,887 lekë

Drejtoria e Koordinimit te Projekteve dhe Marredhenieve Nderkombetare (3333) → DEGA TATIM - TAKSA SHKODER

Payment record

Executed15.08.2014
Registered15.08.2014
Invoice4221410412014
InstitutionDrejtoria e Koordinimit te Projekteve dhe Marredhenieve Nderkombetare (3333) 2141041
BeneficiaryDEGA TATIM - TAKSA SHKODER
BranchShkoder
Category Shtese page per funksionin 19,887
Amount19,887 lekë
Invoice description2141041drejtoria koordinimit projekteve, L36813191I43X018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.02.2014 Bashkia Shkoder (3333) BASHKIM VLLAZNIM 526,164