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19,100 lekë

Komuna Luz I Vogel (3513) → DEGA TATIM TAKSAVE KAVAJE

Payment record

Executed03.11.2014
Registered03.11.2014
Invoice22624710012014
InstitutionKomuna Luz I Vogel (3513) 2471001
BeneficiaryDEGA TATIM TAKSAVE KAVAJE
BranchKavaje
Category Paga me kontrate per kohe te kufizuar 19,100 Te tjera transferime korrente This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount19,100 lekë
Invoice descriptionKOMUNA LUZ I VOGEL TATIM NE BURIM PER MUAJIN TETOR 2014 SIPAS BORDEROS