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16,940 lekë

Komuna Dajc (2020)DEGA TATIMEVE LEZHE

Payment record

Executed03.12.2014
Registered03.12.2014
Invoice11125770012014
InstitutionKomuna Dajc (2020) 2577001
BeneficiaryDEGA TATIMEVE LEZHE
BranchLezhe
Category Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 16,940
Amount16,940 lekë
Invoice descriptionKOM DAJÇ PAG TATIM PAGE KESHILLTARESH NENTOR 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.12.2014 Komuna Dajc (2020) "LEKA - 2007" 749,334