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19,239 lekë

Komuna Kozare (0217) → DEGA TATIMEVE KUCOVE

Payment record

Executed17.11.2014
Registered14.11.2014
Invoice51125310012014
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 page keshilltaresh komuna kozare kod.2531001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.11.2014 Komuna Kozare (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 33,331