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19,239 lekë

Komuna Kozare (0217) → DEGA TATIMEVE KUCOVE

Payment record

Executed18.09.2014
Registered17.09.2014
Invoice48025310012014
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
05.11.2014 Komuna Kozare (0217) POSTA SHQIPTARE SH.A 4,782