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10,580 lekë

Komuna Kukur (0810) → DEGA TATIMEVE GRAMSH

Payment record

Executed20.06.2014
Registered20.06.2014
Invoice10524320012014
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryDEGA TATIMEVE GRAMSH
BranchGramsh
Category Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 10,580
Amount10,580 lekë
Invoice description2432001 Tatim 10% keshilltar muaj prill 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.06.2014 Komuna Kukur (0810) POSTA SHQIPTARE SH.A 949,772