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18,750 lekë

Komuna Kozare (0217) → DEGA TATIMEVE KUCOVE

Payment record

Executed24.10.2013
Registered17.10.2013
Invoice46725310012013
InstitutionKomuna Kozare (0217) 2531001
BeneficiaryDEGA TATIMEVE KUCOVE
BranchKuçove
Category —
Amount18,750 lekë
Invoice descriptiontatim paga keshilltaresh te komunes kozare kod.2531001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.11.2013 Komuna Kozare (0217) PLUS COMMUNICATION 6,360