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47,494 lekë

Komuna Balldren I Ri (2020)DEGA TATIMEVE LEZHE

Payment record

Executed31.10.2014
Registered30.10.2014
Invoice13525740012014
InstitutionKomuna Balldren I Ri (2020) 2574001
BeneficiaryDEGA TATIMEVE LEZHE
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike Shpenzime per tatime dhe taksa te paguara nga institucioni 47,494 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount47,494 lekë
Invoice descriptionKOM BALLDRE LIK TATIM PAGE GUSHT 2014