Home› Treasury Transactions

22,620 lekë

Komuna Milot (2019) → DEGATATIMTAKSAVEKURBIN

Payment record

Executed15.08.2014
Registered13.08.2014
Invoice23425600012014
InstitutionKomuna Milot (2019) 2560001
BeneficiaryDEGATATIMTAKSAVEKURBIN
BranchLaç
Category Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 22,620
Amount22,620 lekë
Invoice descriptionKOMUNA MILOT PAGUAR TATIM PAGE KESHILLTARESH +KRYEPLEQ KORRIK 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.08.2014 Komuna Milot (2019) LASKA-1 277,368