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34,380 lekë

Komuna Karbunare (0922) → DEGA E TATIMEVE LUSHNJE

Payment record

Executed24.03.2014
Registered24.03.2014
Invoice5126040012014
InstitutionKomuna Karbunare (0922) 2604001
BeneficiaryDEGA E TATIMEVE LUSHNJE
BranchLushnje
Category Sherbime te tjera Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 34,380 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount34,380 lekë
Invoice descriptionKOM.KARBUNARE 2604001 SA XHIROJME PER LIK.TATIM BURIM PER TE PUNET.ME KONTR.DHE SHPERBL.I KESHILLT.SIPAS LISTPAGESAVE SHKURT 2014