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22,900 lekë

Komuna Kapaj (0924) → DEGA TATIMEVE

Payment record

Executed21.11.2014
Registered20.11.2014
Invoice110 2640001 2014
InstitutionKomuna Kapaj (0924) 2640001
BeneficiaryDEGA TATIMEVE
BranchMallakaster
Category Paga me kontrate per kohe te kufizuar 22,900 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.
Amount22,900 lekë
Invoice descriptionPAGESE NGA KOMUNA SELITE MALLAKASTER PER AGJENSINE TATIMORE MALLAKASTER