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26,070 lekë

Komuna Dropull I Poshtem (1111) → DEGA TATIMEVE GJIROKASTER

Payment record

Executed02.07.2014
Registered02.07.2014
Invoice10924520012014
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryDEGA TATIMEVE GJIROKASTER
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 26,070 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount26,070 lekë
Invoice description2452001 KOMUNA D.POSHTEM , PAGAT QERSHOR 2014, TAB

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.10.2014 Komuna Dropull I Poshtem (1111) SIN-TEL 9,321