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84,168 lekë

Komuna Dishnice (1128)DEGA TATIMEVE PERMET

Payment record

Executed15.07.2014
Registered14.07.2014
Invoice13426960012014
InstitutionKomuna Dishnice (1128) 2696001
BeneficiaryDEGA TATIMEVE PERMET
BranchPermet
Category Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 84,168
Amount84,168 lekë
Invoice descriptionTATIM KESHILLTARE K.DISHNICE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.07.2014 Komuna Dishnice (1128) RAIFFEISEN BANK SH.A 126,222