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21,357 lekë

Komuna Vaqarr (3535) → Sektori i tatimeve te tjera

Payment record

Executed01.12.2014
Registered01.12.2014
Invoice16028010012014
InstitutionKomuna Vaqarr (3535) 2801001
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category Shpenzime te tjera qiraje Shpenzime per honorare 21,357 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount21,357 lekë
Invoice descriptionKomuna Vaqarr lik tatim keshilltare,+tatim qeraje bordero nentor 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.12.2014 Komuna Vaqarr (3535) BANKA KOMBETARE TREGTARE 16,200