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67,100 lekë

Komuna Cukalat (0202) → SHPETIM ZYKA

Payment record

Executed15.10.2012
Registered09.10.2012
Invoice6823110012012
InstitutionKomuna Cukalat (0202) 2311001
BeneficiarySHPETIM ZYKA
BranchBerat
Category —
Amount67,100 lekë
Invoice descriptionpagese per Shpetim Zyka nga Komuna Cukalat 2311001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.10.2012 Komuna Cukalat (0202) POSTA SHQIPTARE SH.A 763,780