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30,300 lekë

Komuna Kukur (0810)DEGA TATIMEVE GRAMSH

Payment record

Executed26.03.2012
Registered23.03.2012
Invoice2624320012012
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryDEGA TATIMEVE GRAMSH
BranchGramsh
Category
Amount30,300 lekë
Invoice descriptionSa paguar tatim page 10% janar Komuna Kukur