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207,302 Albanian lekë

Bashkia Kucove (0217) → DEGA TATIMEVE KUCOVE

Payment record

Executed07.03.2012
Registered06.03.2012
Invoice6321240012012
InstitutionBashkia Kucove (0217) 2124001
BeneficiaryDEGA TATIMEVE KUCOVE
BranchKuçove
Category —
Amount207,302 Albanian lekë
Invoice descriptiontatim page bashkia kucove kod.2124001 form.me nr.serial K48504103D3FF02Z

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.02.2013 Bashkia Kucove (0217) POSTA SHQIPTARE SH.A 7,080