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10,000 lekë

Bashkia Permet (1128) → KLITON KUKURECI

Payment record

Executed31.03.2014
Registered28.03.2014
Invoice14721350012014
InstitutionBashkia Permet (1128) 2135001
BeneficiaryKLITON KUKURECI
BranchPermet
Category Materiale per funksionimin e pajisjeve speciale 10,000
Amount10,000 lekë
Invoice descriptionMATERIALE B.PERMET

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.03.2014 Bashkia Permet (1128) ALBPRINT 34,680