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86,800 lekë

Komuna Cukalat (0202) → SHPETIM ZYKA

Payment record

Executed08.04.2013
Registered04.04.2013
Invoice2623110012013
InstitutionKomuna Cukalat (0202) 2311001
BeneficiarySHPETIM ZYKA
BranchBerat
Category —
Amount86,800 lekë
Invoice descriptionpagese per Shpetim Zyka nga Komuna Cukalat 2311001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2013 Komuna Cukalat (0202) POSTA SHQIPTARE SH.A 1,179,550