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16,456 lekë

Komuna Proger (1505) → TatimTaksa Devoll

Payment record

Executed21.03.2014
Registered21.03.2014
Invoice6123380012014
InstitutionKomuna Proger (1505) 2338001
BeneficiaryTatimTaksa Devoll
BranchDevoll
Category Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 16,456
Amount16,456 lekë
Invoice descriptionKOMUNA PROGER PER TATIM TAKSAT PAGUAR TATIM NE BURIM

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.04.2014 Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA 466,736