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3,456 lekë

Qarku Kukes (1818) → ND. UJESJELLESIT

Payment record

Executed19.02.2013
Registered18.02.2013
Invoice4620180012013
InstitutionQarku Kukes (1818) 2018001
BeneficiaryND. UJESJELLESIT
BranchKukes
Category —
Amount3,456 lekë
Invoice descriptionuje ft 602,658,19 nentor-dhjetor-janar-2013 Qarku Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2013 Qarku Kukes (1818) CEZ SHPERNDARJE 33,045