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6,000 lekë

Bashkia Kucove (0217) → OREST JANI VRUSHAJ

Payment record

Executed25.04.2012
Registered19.04.2012
Invoice10621240012012
InstitutionBashkia Kucove (0217) 2124001
BeneficiaryOREST JANI VRUSHAJ
BranchKuçove
Category —
Amount6,000 lekë
Invoice descriptionshpenzime te tjera bashkia kucove kod.2124001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2012 Bashkia Kucove (0217) DEGA TATIMEVE KUCOVE 2,700