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12,980 lekë

Komuna Petran (1128) → DEGA TATIMEVE PERMET

Payment record

Executed10.06.2014
Registered09.06.2014
Invoice14626970012014
InstitutionKomuna Petran (1128) 2697001
BeneficiaryDEGA TATIMEVE PERMET
BranchPermet
Category Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 12,980
Amount12,980 lekë
Invoice descriptionTATIM KESHILLTARE K.PETRAN

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.06.2014 Komuna Petran (1128) BANKA E TIRANES 13,468