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19,239 lekë

Komuna Kozare (0217) → DEGA TATIMEVE KUCOVE

Payment record

Executed17.10.2014
Registered16.10.2014
Invoice44225310012014
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 shperblimi i keshilltareve komuna kozare kod.2531001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.09.2014 Komuna Kozare (0217) RAIFFEISEN BANK SH.A 159,882