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21,465 lekë

Komuna Kutalli (0202) → SEKTORI I TATIMEVE TE TJERA BERAT

Payment record

Executed06.05.2014
Registered05.05.2014
Invoice6823030012014
InstitutionKomuna Kutalli (0202) 2303001
BeneficiarySEKTORI I TATIMEVE TE TJERA BERAT
BranchBerat
Category Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 21,465
Amount21,465 lekë
Invoice descriptionkomuna kutalli tatimin per keshilltaret prill 2014 2303001

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the invoice number repeats within an institution
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27.03.2015 Komuna Kutalli (0202) ALPHA BANK -- ALBANIA 3,273,850