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15,585 lekë

Komuna Shales (0808) → DEGA TATIME ELBASAN

Payment record

Executed04.07.2014
Registered04.07.2014
Invoice11123960012014
InstitutionKomuna Shales (0808) 2396001
BeneficiaryDEGA TATIME ELBASAN
BranchElbasan
Category Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 15,585
Amount15,585 lekë
Invoice descriptiontatim ne burim Komuna Shales

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.07.2014 Komuna Shales (0808) ERGI 716,208