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68,576 lekë

Komuna Kolsh (2020) → DEGA TATIMEVE LEZHE

Payment record

Executed31.12.2014
Registered29.12.2014
Invoice17225730012014
InstitutionKomuna Kolsh (2020) 2573001
BeneficiaryDEGA TATIMEVE LEZHE
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike 68,576
Amount68,576 lekë
Invoice descriptionKOM KOLSH LIK 10% TATIM PAGE TETOR 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2014 Komuna Kolsh (2020) POSTA SHQIPTARE SH.A 321,000