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16,425 lekë

Komuna Brataj (3737)DEGA E TATIM TAKSAVE

Payment record

Executed08.05.2014
Registered07.05.2014
Invoice5528370012014
InstitutionKomuna Brataj (3737) 2837001
BeneficiaryDEGA E TATIM TAKSAVE
BranchVlore
Category Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 16,425
Amount16,425 lekë
Invoice descriptionTATIM NE BURIM K.BRATAJ 2837001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.05.2014 Komuna Brataj (3737) "SHENDELLI" 1,665,084