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533,720 lekë

Bashkia Divjake (0922) → SHOQ.PER AUTONOMI VENDORE

Payment record

Executed13.09.2017
Registered11.09.2017
Invoice49021470012017
InstitutionBashkia Divjake (0922) 2147001
BeneficiarySHOQ.PER AUTONOMI VENDORE
BranchLushnje
Category Shpenzime per tatime dhe taksa te paguara nga institucioni 533,720
Amount533,720 lekë
Invoice descriptionBashkia Divjake 2147001 pagese e kuotes se antaresise per Shoq. per Autonomi Vendore sipas Vendimit te Gjukates se Rrethit Gjyqesor Tirane nr.2736/1 dt.15.09.2016,VKB nr.83 dt.23.09.2016,kth.pergj.Prefektura me shk.nr.3597/2 dt.04.10.2016