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10,304 lekë

Komuna Barmash (1514) → DEGA TATIMEVE KOLONJE

Payment record

Executed05.08.2014
Registered05.08.2014
Invoice13424880012014
InstitutionKomuna Barmash (1514) 2488001
BeneficiaryDEGA TATIMEVE KOLONJE
BranchKolonje
Category Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 10,304
Amount10,304 lekë
Invoice description2488001 komuna barmah kolonje tatim burimi keshilltaret korrik 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2014 Komuna Clirim (1514) BANKA SOCIETE GENERALE ALBANIA 324,768