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4,845 lekë

Komuna Kukur (0810) → DEGA TATIMEVE GRAMSH

Payment record

Executed21.03.2012
Registered21.03.2012
Invoice4124320012012
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryDEGA TATIMEVE GRAMSH
BranchGramsh
Category —
Amount4,845 lekë
Invoice descriptionSa paguar sig.shoqerore 9.5% Gj.Civile Komuna Kukur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.03.2012 Komuna Kukur (0810) KOMJANI G 327,323