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114,950 lekë

Komuna Kukur (0810) → DEGA TATIMEVE GRAMSH

Payment record

Executed23.12.2013
Registered19.12.2013
Invoice23724320012013
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryDEGA TATIMEVE GRAMSH
BranchGramsh
Category —
Amount114,950 lekë
Invoice description2432001 Sa paguar tatim keshilltar,kryepleq janar-nentor 2013 Komuna Kukur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2013 Komuna Kukur (0810) FATMIR JANCE 375,000
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