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787,410 lekë

Burgu Lushnje (0922) → M. B. KURTI

Payment record

Executed23.02.2012
Registered22.02.2012
Invoice2010140032012
InstitutionBurgu Lushnje (0922) 1014003
BeneficiaryM. B. KURTI
BranchLushnje
Category —
Amount787,410 lekë
Invoice descriptionIEVPENALE 1014003 LIK FATURE USHQIME

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.02.2012 Burgu Lushnje (0922) DEGA E TATIMEVE LUSHNJE 798,735
15.03.2012 Burgu Lushnje (0922) NAIM SADIKU (K63815401P) 45,600