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9,022 lekë

Komuna Stravaj (0821) → DEGA E TATIM TAKSAVE LIBRAZHD

Payment record

Executed09.09.2014
Registered09.09.2014
Invoice17525870012014
InstitutionKomuna Stravaj (0821) 2587001
BeneficiaryDEGA E TATIM TAKSAVE LIBRAZHD
BranchLibrazhd
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 9,022
Amount9,022 lekë
Invoice descriptionKOM.STRAVAJ LB,TATIM PAGAT PUNONJES ME KONTRATE MUAJIT GUSHT 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2014 Komuna Stravaj (0821) ROZETA DANAJ 100,680