Home› Treasury Transactions

867 lekë

Komuna Kukur (0810) → DEGA TATIMEVE GRAMSH

Payment record

Executed21.03.2012
Registered21.03.2012
Invoice4424320012012
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryDEGA TATIMEVE GRAMSH
BranchGramsh
Category —
Amount867 lekë
Invoice descriptionSa paguar sig.shoqerore 1.7% Gj.Civile Komuna Kukur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.04.2012 Komuna Kukur (0810) ARMIR XHANGOLLI (L07023801M) 120,900