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41,865 lekë

Komuna Brataj (3737) → DEGA E TATIM TAKSAVE

Payment record

Executed21.11.2014
Registered20.11.2014
Invoice12628370012014
InstitutionKomuna Brataj (3737) 2837001
BeneficiaryDEGA E TATIM TAKSAVE
BranchVlore
Category Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 41,865
Amount41,865 lekë
Invoice descriptionTATIM KESHILLTARET K.BRATAJ 2837001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.12.2014 Komuna Brataj (3737) POSTA SHQIPTARE SH.A 188,000