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8,415 lekë

Komuna Lazarat (1111) → DEGA TATIMEVE GJIROKASTER

Payment record

Executed03.06.2014
Registered02.06.2014
Invoice4924490012014
InstitutionKomuna Lazarat (1111) 2449001
BeneficiaryDEGA TATIMEVE GJIROKASTER
BranchGjirokaster
Category Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 8,415
Amount8,415 lekë
Invoice description2449001 KOMUNA LAZARAT pagese tatim ne burim i keshilltareve maj 2014, liste pagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.07.2014 Komuna Lazarat (1111) BANKA EMPORIKI - SHQIPERI SH.A 155,400