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31,025 lekë

Komuna Fier-Shegan (0922) → DEGA E TATIMEVE LUSHNJE

Payment record

Executed21.03.2014
Registered19.03.2014
Invoice5926030012014
InstitutionKomuna Fier-Shegan (0922) 2603001
BeneficiaryDEGA E TATIMEVE LUSHNJE
BranchLushnje
Category Sherbime te sigurimit dhe ruajtjes Shpenzime te tjera transporti Shpenzime per qiramarrje ambjentesh 31,025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount31,025 lekë
Invoice description2603001 Kom.Fiershegan LU TATIM BURIMI KESHILLTARET shkurt 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.04.2014 Komuna Fier-Shegan (0922) POSTA SHQIPTARE SH.A 2,304,550