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174,732 lekë

Komuna Cukalat (0202) → PERPARIM HOXHA

Payment record

Executed23.05.2013
Registered21.05.2013
Invoice3523110012013
InstitutionKomuna Cukalat (0202) 2311001
BeneficiaryPERPARIM HOXHA
BranchBerat
Category —
Amount174,732 lekë
Invoice descriptionpagese per Perparim Hoxha nga Komuna Cukalat 2311001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.05.2013 Komuna Cukalat (0202) CEZ SHPERNDARJE 21,168