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10,450 lekë

Komuna Lenie (0810) → DEGA TATIMEVE GRAMSH

Payment record

Executed03.09.2014
Registered03.09.2014
Invoice12124350012014
InstitutionKomuna Lenie (0810) 2435001
BeneficiaryDEGA TATIMEVE GRAMSH
BranchGramsh
Category Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 10,450
Amount10,450 lekë
Invoice description2435001 Tatim keshilltar muaj Gusht 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.09.2014 Komuna Lenie (0810) POSTA SHQIPTARE SH.A 327,140