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16,377 lekë

Komuna Finiq (3704) → DEGA TATIME DELVINE

Payment record

Executed09.07.2014
Registered09.07.2014
Invoice11123260012014
InstitutionKomuna Finiq (3704) 2326001
BeneficiaryDEGA TATIME DELVINE
BranchDelvine
Category Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 16,377
Amount16,377 lekë
Invoice descriptiontatim ne burim per keshilltaret muaji qershor siaps listes komuna e finiqit

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.08.2014 Komuna Finiq (3704) BLEK-K 20,000