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132,620 lekë

Bashkia Kucove (0217) → AQIF MARRA

Payment record

Executed10.04.2012
Registered23.03.2012
Invoice8421240012012
InstitutionBashkia Kucove (0217) 2124001
BeneficiaryAQIF MARRA
BranchKuçove
Category —
Amount132,620 lekë
Invoice descriptionshpenzime per materiale bashkia kucove kod.2124001 fat.5990053 dt.10.01.2012

Others with the same invoice number

the invoice number repeats within an institution
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11.04.2012 Bashkia Kucove (0217) VODAFONE ALBANIA 9,606