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47,610 lekë

Komuna Grabian (0922) → DEGA E TATIMEVE LUSHNJE

Payment record

Executed05.06.2014
Registered03.06.2014
Invoice7226120012014
InstitutionKomuna Grabian (0922) 2612001
BeneficiaryDEGA E TATIMEVE LUSHNJE
BranchLushnje
Category Sherbime te pastrimit dhe gjelberimit Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 47,610 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount47,610 lekë
Invoice description2612001 Komuna Grabian Sa xhirojme Tatim ne burim per periudhen majl 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.06.2014 Komuna Grabian (0922) BANKA E TIRANES 33,557