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32,655 lekë

Komuna Qender (0606) → DREJTORIA TATIMEVE DIBER

Payment record

Executed19.03.2014
Registered19.03.2014
Invoice3823540012014
InstitutionKomuna Qender (0606) 2345001
BeneficiaryDREJTORIA TATIMEVE DIBER
BranchDiber
Category Sherbime te ISSH per ISKSH Sherbime te sigurimit dhe ruajtjes 32,655 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount32,655 lekë
Invoice descriptionKOMUNA TOMIN LIK TATIM KESHILLTARE SHKURT 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.03.2014 Komuna Zall Dardhe (0606) POSTA SHQIPTARE SH.A 13,606