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15,200 lekë

Komuna Sinoballaj (3513) → DEGA TATIM TAKSAVE KAVAJE

Payment record

Executed16.10.2014
Registered15.10.2014
Invoice11224760012014
InstitutionKomuna Sinoballaj (3513) 2476001
BeneficiaryDEGA TATIM TAKSAVE KAVAJE
BranchKavaje
Category Sherbime te sigurimit dhe ruajtjes Sherbime te pastrimit dhe gjelberimit 15,200 Shpenzime te tjera transporti Shpenzime per qiramarrje ambjentesh Te tjera transferime korrente This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount15,200 lekë
Invoice descriptionKOMUNA SINABALLAJ TATIM NE BURIM PER KESHILLTARE,ROJE,TRANSPORT,QERA,PASTRIM