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39,235 lekë

Komuna Kukur (0810)DEGA TATIMEVE GRAMSH

Payment record

Executed21.05.2012
Registered21.05.2012
Invoice8424320012012
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryDEGA TATIMEVE GRAMSH
BranchGramsh
Category
Amount39,235 lekë
Invoice descriptionSa paguar sig.shoqerore 9.5% Komuna Kukur