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4,500 lekë

Qarku Kukes (1818) → EUROEG

Payment record

Executed26.12.2012
Registered07.12.2012
Invoice33320180012012
InstitutionQarku Kukes (1818) 2018001
BeneficiaryEUROEG
BranchKukes
Category —
Amount4,500 lekë
Invoice descriptionmateriale zyre ft 228 dt 07.12.2012 Qarku Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Qarku Kukes (1818) CEZ SHPERNDARJE 25,115