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10,500 lekë

Komuna Zejmen (2020) → DEGA TATIMEVE LEZHE

Payment record

Executed27.08.2014
Registered26.08.2014
Invoice10425700012014
InstitutionKomuna Zejmen (2020) 2570001
BeneficiaryDEGA TATIMEVE LEZHE
BranchLezhe
Category Shpenzime per honorare 10,500
Amount10,500 lekë
Invoice descriptionKOM ZEJMEN PAG TATIM PAGE HONORARE KORRIK 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.08.2014 Komuna Zejmen (2020) EDMOND CARA 119,000