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1,000 lekë

Komuna Kukur (0810) → DEGA TATIMEVE GRAMSH

Payment record

Executed17.12.2012
Registered17.12.2012
Invoice20924320012012
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryDEGA TATIMEVE GRAMSH
BranchGramsh
Category —
Amount1,000 lekë
Invoice description2432001 Tatim 10% shperblime muaj dhjetor 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2012 Komuna Kukur (0810) RAIFFEISEN BANK SH.A 281,074