Home› Treasury Transactions

58,054 lekë

Komuna Vithkuq (1515) → DEGA E TATIM TAKSAVE - KORCE

Payment record

Executed10.06.2014
Registered10.06.2014
Invoice8224980012014
InstitutionKomuna Vithkuq (1515) 2498001
BeneficiaryDEGA E TATIM TAKSAVE - KORCE
BranchKorçe
Category Kontribute per sigurime shoqerore Shpenzime per tatime dhe taksa te paguara nga institucioni 58,054 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount58,054 lekë
Invoice descriptionKOMUNA VITHKUQ SIG.SHOQERORE KORRIK-DHJETOR 2013 SIPAS NJOFTIMIT NR.8332 PROT DT 03.06.14