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20,430 lekë

Paraburgimi Kukes (1818) → ND. UJESJELLESIT

Payment record

Executed10.05.2017
Registered09.05.2017
Invoice7310140552017
InstitutionParaburgimi Kukes (1818) 1014055
BeneficiaryND. UJESJELLESIT
BranchKukes
Category Uje 20,430
Amount20,430 lekë
Invoice description1014055 shp uje fat Nr 233299754 dt 30.04..2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.05.2017 Paraburgimi Kukes (1818) BANKA KOMBETARE E GREQISE 13,200