Home› Treasury Transactions

19,080 lekë

Komuna Perondi (0217) → DEGA TATIMEVE KUCOVE

Payment record

Executed13.08.2014
Registered12.08.2014
Invoice41525300012014
InstitutionKomuna Perondi (0217) 2530001
BeneficiaryDEGA TATIMEVE KUCOVE
BranchKuçove
Category Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 19,080
Amount19,080 lekë
Invoice descriptiontatim shperblimi keshilltaret komuna perondi kodi 2530001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.08.2014 Komuna Perondi (0217) ALBTELEKOM SH.A. 4,036