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73,020 lekë

Komuna Ksamil (3731) → DEGA TATIMEVE SARANDE

Payment record

Executed29.09.2014
Registered26.09.2014
Invoice12827360012014
InstitutionKomuna Ksamil (3731) 2736001
BeneficiaryDEGA TATIMEVE SARANDE
BranchSarande
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 73,020
Amount73,020 lekë
Invoice descriptiontatim ne burim ksamili

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.10.2014 Komuna Ksamil (3731) I.D.K - KONSTRUKSION 2,058,612