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21,195 lekë

Komuna Qender (0821) → DEGA E TATIM TAKSAVE LIBRAZHD

Payment record

Executed30.12.2014
Registered29.12.2014
Invoice25725900012014
InstitutionKomuna Qender (0821) 2590001
BeneficiaryDEGA E TATIM TAKSAVE LIBRAZHD
BranchLibrazhd
Category Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 21,195
Amount21,195 lekë
Invoice descriptionKOMUNA QENDER,TATIM SHPERBLIM KESHILLTARE,DHJETOR 2014.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2014 Komuna Qender (0821) RAMA - GRAF 114,000