Home› Treasury Transactions

19,239 lekë

Komuna Kozare (0217) → DEGA TATIMEVE KUCOVE

Payment record

Executed18.06.2014
Registered17.06.2014
Invoice30825310012014
InstitutionKomuna Kozare (0217) 2531001
BeneficiaryDEGA TATIMEVE KUCOVE
BranchKuçove
Category Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 19,239
Amount19,239 lekë
Invoice descriptiontatim i pagese se keshilltareve komuna kozare kod.2531001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.06.2014 Komuna Kozare (0217) AUTO-ALMET 59,400