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78,470 lekë

Komuna Terbuf (0922) → DEGA E TATIMEVE LUSHNJE

Payment record

Executed10.09.2014
Registered09.09.2014
Invoice16226130012014
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 78,470 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount78,470 lekë
Invoice descriptionKOMUNA TERBUF 2613001 SA XHIROJME LIK.TATIM BURIM GUSHT 2014