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75,500 lekë

Komuna Terbuf (0922) → DEGA E TATIMEVE LUSHNJE

Payment record

Executed14.05.2014
Registered13.05.2014
Invoice10026130012014
InstitutionKomuna Terbuf (0922) 2613001
BeneficiaryDEGA E TATIMEVE LUSHNJE
BranchLushnje
Category Sherbime te pastrimit dhe gjelberimit Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 75,500 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount75,500 lekë
Invoice description2613001 KOMUNA TERBUF SA XHIROJME LIK.TATIM BURIM PRILL 2014