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152 lekë

Komuna Gjepalaj (0707) → DEGA TATIM TAKSA DURRES

Payment record

Executed21.04.2014
Registered18.04.2014
Invoice6223670012014
InstitutionKomuna Gjepalaj (0707) 2367001
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 152
Amount152 lekë
Invoice descriptionTDO 0707 KOMUNA GJEPALAJ 2367001 LIK GJOBE PER SIG.SHOQ JANAR 2014 SIPAS FDP K51703511G407025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2014 Komuna Gjepalaj (0707) CEZ SHPERNDARJE 5,493