Home› Treasury Transactions

25,820 lekë

Komuna Dropull I Poshtem (1111) → DEGA TATIMEVE GJIROKASTER

Payment record

Executed04.04.2014
Registered03.04.2014
Invoice5224520012014
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 25,820 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount25,820 lekë
Invoice description2452001 KOMUNA D.POSHTEM , PAGA MARS 2014, TAB KESHILLTARET