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20,000 lekë

Bashkia Permet (1128) → KLITON KUKURECI

Payment record

Executed30.12.2015
Registered29.12.2015
Invoice71521350012015
InstitutionBashkia Permet (1128) 2135001
BeneficiaryKLITON KUKURECI
BranchPermet
Category Sherbime telefonike 20,000
Amount20,000 lekë
Invoice descriptionTEL.C. B.PERMET

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2015 Bashkia Permet (1128) RAIFFEISEN BANK SH.A 31,000