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2,000 lekë

Komuna Kukur (0810) → DEGA TATIMEVE GRAMSH

Payment record

Executed07.08.2014
Registered07.08.2014
Invoice15524320012014
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryDEGA TATIMEVE GRAMSH
BranchGramsh
Category Sherbime te tjera 2,000
Amount2,000 lekë
Invoice description2432001 Tatim 10% specialist i jashtem Adnand Shuli nga Komuna Kukur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.08.2014 Komuna Kukur (0810) CEZ SHPERNDARJE 1,711