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31,350 lekë

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

Payment record

Executed09.10.2014
Registered09.10.2014
Invoice16623050012014
InstitutionKomuna Lumas (0202) 2305001
BeneficiarySEKTORI I TATIMEVE TE TJERA BERAT
BranchBerat
Category Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 31,350
Amount31,350 lekë
Invoice descriptionkomuna lumas berat pagese tatim keshilltare

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.10.2014 Komuna Lumas (0202) POSTA SHQIPTARE SH.A 17,397