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84,168 lekë

Komuna Dishnice (1128) → DEGA TATIMEVE PERMET

Payment record

Executed19.12.2014
Registered18.12.2014
Invoice25026960012014
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 BURIM KESHILLTARE K.DISHNICE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.12.2014 Komuna Dishnice (1128) FURNIZIM ME UJE SH.A. 1,920