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3,000 lekë

Komuna Kukur (0810)DEGA TATIMEVE GRAMSH

Payment record

Executed13.10.2014
Registered13.10.2014
Invoice20724320012014
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryDEGA TATIMEVE GRAMSH
BranchGramsh
Category Sherbime te tjera 3,000
Amount3,000 lekë
Invoice description2432001 Tatim 10% specialist te jashtem nga Komuna Kukur