Home› Treasury Transactions

11,000 lekë

Komuna Clirim (1514) → DEGA TATIMEVE KOLONJE

Payment record

Executed07.04.2014
Registered04.04.2014
Invoice2124870012014
InstitutionKomuna Clirim (1514) 2487001
BeneficiaryDEGA TATIMEVE KOLONJE
BranchKolonje
Category Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 11,000
Amount11,000 lekë
Invoice description2487001 komuna clirim kolonje tatim burimi keshilltaret mars 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.04.2014 Komuna Clirim (1514) POSTA SHQIPTARE SH.A 366,000