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100,000 lekë

Komuna Kolsh (2020) → DEGA TATIMEVE LEZHE

Payment record

Executed06.06.2014
Registered05.06.2014
Invoice5025730012014
InstitutionKomuna Kolsh (2020) 2573001
BeneficiaryDEGA TATIMEVE LEZHE
BranchLezhe
Category Kontribute per sigurime shoqerore 100,000 Kontribute per sigurime shendetesore This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount100,000 lekë
Invoice descriptionKOM KOLSH LIK DETY NDAJ TATIM-TAKSAVE PER SIG SHOQER