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92,540 lekë

Paraburgimi Kukes (1818) → TEUTA CENGU KUKES

Payment record

Executed17.04.2013
Registered17.04.2013
Invoice3710140552013
InstitutionParaburgimi Kukes (1818) 1014055
BeneficiaryTEUTA CENGU KUKES
BranchKukes
Category —
Amount92,540 lekë
Invoice description1014055 shp kancelari Fatura nr 76/1 dt 24.07.2012 bordoroja Drejtoria Paraburgimit Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.05.2013 Paraburgimi Kukes (1818) BANKA E TIRANES 1,707,218