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917,721 lekë

Bashkia Kukes (1818) → ND. UJESJELLESIT

Payment record

Executed16.04.2012
Registered12.04.2012
Invoice6921250012012
InstitutionBashkia Kukes (1818) 2125001
BeneficiaryND. UJESJELLESIT
BranchKukes
Category —
Amount917,721 lekë
Invoice descriptionlik uji ft 9 dt 30.01.2012 Bashkia kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2012 Bashkia Kukes (1818) NDRIÇIM ADEMAJ 399,770
16.04.2012 Bashkia Kukes (1818) UNION BANK SHA 16,386