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21,160 lekë

Komuna Kukur (0810) → DEGA TATIMEVE GRAMSH

Payment record

Executed12.12.2014
Registered11.12.2014
Invoice25324320012014
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryDEGA TATIMEVE GRAMSH
BranchGramsh
Category Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 21,160
Amount21,160 lekë
Invoice description2432001 Tatim keshilltar muaj Nentor 2014 Komuna Kukur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.12.2014 Komuna Kukur (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 240