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9,000 lekë

Komuna Kukur (0810)DEGA TATIMEVE GRAMSH

Payment record

Executed06.12.2013
Registered05.12.2013
Invoice22324320012013
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryDEGA TATIMEVE GRAMSH
BranchGramsh
Category
Amount9,000 lekë
Invoice description2432001 Tatim 10% bonus korrik-dhjetor 2013