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45,400 lekë

Komuna Kolonje (0922) → DEGA E TATIMEVE LUSHNJE

Payment record

Executed21.04.2014
Registered17.04.2014
Invoice5826080012014
InstitutionKomuna Kolonje (0922) 2608001
BeneficiaryDEGA E TATIMEVE LUSHNJE
BranchLushnje
Category Sherbime te tjera 45,400 Shpenzime per qiramarrje ambjentesh 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.
Amount45,400 lekë
Invoice descriptionKOM Kolonje TATIM BURIM Mars 2014