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9,720 lekë

Komuna Vendreshe (0232) → DEGA E TATIME TAKSA SKRAPAR

Payment record

Executed10.12.2014
Registered09.12.2014
Invoice17227440012014
InstitutionKomuna Vendreshe (0232) 2744001
BeneficiaryDEGA E TATIME TAKSA SKRAPAR
BranchSkrapar
Category Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 9,720
Amount9,720 lekë
Invoice description2744001 Tatim-Keshilltare List pagesa nentor/2014 KOMUNA VENDRESHE SKRAPAR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2014 Komuna Vendreshe (0232) KOROMANI 38,911