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22,920 lekë

Komuna Potom (0232) → DEGA E TATIME TAKSA SKRAPAR

Payment record

Executed16.04.2014
Registered15.04.2014
Invoice5327410012014
InstitutionKomuna Potom (0232) 2741001
BeneficiaryDEGA E TATIME TAKSA SKRAPAR
BranchSkrapar
Category Sherbime te tjera 22,920 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.
Amount22,920 lekë
Invoice description2741001 TATIM NE BURIM List-pagese 03-04/2014 Komuna Potom