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399,770 lekë

Bashkia Kukes (1818) → NDRIÇIM ADEMAJ

Payment record

Executed25.04.2012
Registered24.04.2012
Invoice6921250012012
InstitutionBashkia Kukes (1818) 2125001
BeneficiaryNDRIÇIM ADEMAJ
BranchKukes
Category —
Amount399,770 lekë
Invoice descriptionmateriale ft 23 dt 25.12.2011 bashkia kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.04.2012 Bashkia Kukes (1818) ND. UJESJELLESIT 917,721
16.04.2012 Bashkia Kukes (1818) UNION BANK SHA 16,386