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12,650 lekë

Komuna Temal (3333)DEGA TATIM - TAKSA SHKODER

Payment record

Executed04.09.2014
Registered04.09.2014
Invoice9227700012014
InstitutionKomuna Temal (3333) 2770001
BeneficiaryDEGA TATIM - TAKSA SHKODER
BranchShkoder
Category Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 12,650
Amount12,650 lekë
Invoice descriptionKOMUNA TEMAL TATIMM NE BURIM

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.09.2014 Komuna Temal (3333) UNION BANK SHA 44,000