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20,100 lekë

Komuna Sinoballaj (3513) → DEGA TATIM TAKSAVE KAVAJE

Payment record

Executed02.05.2014
Registered02.05.2014
Invoice5024760012014
InstitutionKomuna Sinoballaj (3513) 2476001
BeneficiaryDEGA TATIM TAKSAVE KAVAJE
BranchKavaje
Category Sherbime te sigurimit dhe ruajtjes Sherbime te pastrimit dhe gjelberimit Shpenzime te tjera transporti Shpenzime per qiramarrje ambjentesh Shpenzime per kompensime te tjera te papaguara Te tjera transferime korrente 20,100 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount20,100 lekë
Invoice descriptionKOMUNA SINABALLAJ TATIM ROJE,QERA,SHPENZIME TRANSPORTI,PASTRUES, KESHILLTARE PRILL 2014