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5,858 lekë

Komuna Shengjin (2020) → DEGA TATIMEVE LEZHE

Payment record

Executed11.07.2014
Registered10.07.2014
Invoice8625720012014
InstitutionKomuna Shengjin (2020) 2572001
BeneficiaryDEGA TATIMEVE LEZHE
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike 5,858
Amount5,858 lekë
Invoice descriptionKOM SHENGJIN PAG INTERESA PER TATIM PAGE JANAR 2014 SIPAS NJOFTIM VLERESIMIT 4186/1 DT 17.06.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.07.2014 Komuna Shengjin (2020) STERKAJ/L 480,000