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300,000 lekë

Komuna Krutje (0922) → DEGA E TATIMEVE LUSHNJE

Payment record

Executed04.07.2014
Registered04.07.2014
Invoice7626060012014
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryDEGA E TATIMEVE LUSHNJE
BranchLushnje
Category Sherbime te sigurimit dhe ruajtjes Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 300,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount300,000 lekë
Invoice descriptionKOM.KRUTJE 2606001 SA XHIROJME PER LIK.TATIM BURIMI SIPAS PERMBLEDHESES SE BORDEROVE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.06.2014 Komuna Krutje (0922) BLEDAR KOCO 24,500