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345,340 Albanian lekë

Bashkia Kucove (0217) → DEGA TATIMEVE KUCOVE

Payment record

Executed12.04.2012
Registered11.04.2012
Invoice10721240012012
InstitutionBashkia Kucove (0217) 2124001
BeneficiaryDEGA TATIMEVE KUCOVE
BranchKuçove
Category —
Amount345,340 Albanian lekë
Invoice descriptionsig.shoqer. bashkia kucove kod.2124001 form.me nr.serial K48504103D3G901Y

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.04.2012 Bashkia Kucove (0217) RAIFFEISEN BANK SH.A 5,443,150