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3,600 lekë

Paraburgimi Kukes (1818) → XHELIL DIDA

Payment record

Executed24.06.2014
Registered23.06.2014
Invoice5510140552014
InstitutionParaburgimi Kukes (1818) 1014055
BeneficiaryXHELIL DIDA
BranchKukes
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3,600
Amount3,600 lekë
Invoice description1014055 Fatura nr 10 dt 11.06.2014 seria0001014 .Paraburgimit Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.07.2014 Paraburgimi Kukes (1818) BANKA KOMBETARE E GREQISE 3,400