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60,900 Albanian lekë

Dega e Kujdesit Paresor Kukes (1818) → BOGDANI / KUKES

Payment record

Executed06.12.2013
Registered06.12.2013
Invoice15610130102013
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryBOGDANI / KUKES
BranchKukes
Category —
Amount60,900 Albanian lekë
Invoice description1013010 bl gazift431seri09842438dt25.11.2013 DSHPKukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.11.2013 Dega e Kujdesit Paresor Kukes (1818) POSTA SHQIPTARE SH.A 4,128