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9,500 lekë

Komuna Vendreshe (0232) → DEGA E TATIME TAKSA SKRAPAR

Payment record

Executed19.12.2014
Registered17.12.2014
Invoice17427440012014
InstitutionKomuna Vendreshe (0232) 2744001
BeneficiaryDEGA E TATIME TAKSA SKRAPAR
BranchSkrapar
Category Sherbime te pastrimit dhe gjelberimit Shpenzime per qiramarrje ambjentesh 9,500 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount9,500 lekë
Invoice description2744001 TATIM sherbimi List-pagese dhjetor/ 2014 KOMUNA VENDRESHE SKRAPAR