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22,466 lekë

Bashkia Kucove (0217) → DEGA TATIMEVE KUCOVE

Payment record

Executed27.06.2014
Registered26.06.2014
Invoice23921240012014
InstitutionBashkia Kucove (0217) 2124001
BeneficiaryDEGA TATIMEVE KUCOVE
BranchKuçove
Category Shpenzime per te tjera materiale dhe sherbime operative 22,466
Amount22,466 lekë
Invoice descriptiontransfetre tatimeve per tvb arketuar te bashkia kv kodi 2124001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.06.2014 Bashkia Kucove (0217) RAIFFEISEN BANK SH.A 91,600