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399,840 lekë

Bashkia Kukes (1818) → NDRIÇIM ADEMAJ

Payment record

Executed25.04.2012
Registered24.04.2012
Invoice6821250012012
InstitutionBashkia Kukes (1818) 2125001
BeneficiaryNDRIÇIM ADEMAJ
BranchKukes
Category —
Amount399,840 lekë
Invoice descriptionbl materiale per dekor ft 22 dt 24.12.2011 Bashkia Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.04.2012 Bashkia Kukes (1818) KLUBI I SPORTIT 5,000,000