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18,000 lekë

Komuna Kozare (0217) → DEGA TATIMEVE KUCOVE

Payment record

Executed16.10.2014
Registered15.10.2014
Invoice51625310012014
InstitutionKomuna Kozare (0217) 2531001
BeneficiaryDEGA TATIMEVE KUCOVE
BranchKuçove
Category Shpenzime per honorare 18,000
Amount18,000 lekë
Invoice descriptiontatim shperblimi per aktivitet 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 386