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20,829 lekë

Komuna Dermenas (0909) → DEGA E TATIMEVE FIER

Payment record

Executed09.09.2014
Registered09.09.2014
Invoice22224120012014
InstitutionKomuna Dermenas (0909) 2412001
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 20,829
Amount20,829 lekë
Invoice descriptionK/Dermenas Fier 2412001 tatim keshilltare gusht 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.11.2014 Komuna Dermenas (0909) BOSHNJAKU. B 799,238