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13,200 lekë

Bashkia Mamuras (2019) → DEGATATIMTAKSAVEKURBIN

Payment record

Executed18.09.2014
Registered17.09.2014
Invoice36521260012014
InstitutionBashkia Mamuras (2019) 2162001
BeneficiaryDEGATATIMTAKSAVEKURBIN
BranchLaç
Category Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 13,200
Amount13,200 lekë
Invoice descriptionBASHKIA MAMURRAS TATIM PER QERA TOKE SIPAS BORDOROSE PER MUAJIN PRILL,MAJ.QERSHORE,KORRIK 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.05.2014 Bashkia Lac (2019) BANKA SOCIETE GENERALE ALBANIA 1,081,100