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26,834 lekë

Komuna Bubullime (0922) → DEGA E TATIMEVE LUSHNJE

Payment record

Executed12.06.2014
Registered11.06.2014
Invoice9926070012014
InstitutionKomuna Bubullime (0922) 2607001
BeneficiaryDEGA E TATIMEVE LUSHNJE
BranchLushnje
Category Sherbime te tjera 26,834 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.
Amount26,834 lekë
Invoice description2607001 Kom.Bubullim LU tatim burimi keshilltaret, punonjes sezonal maj 2014