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96,000 lekë

Komuna Cukalat (0202) → YLLI ÇOBO

Payment record

Executed30.06.2015
Registered30.06.2015
Invoice10423110012015
InstitutionKomuna Cukalat (0202) 2311001
BeneficiaryYLLI ÇOBO
BranchBerat
Category Te tjera materiale dhe sherbime speciale 96,000
Amount96,000 lekë
Invoice descriptionKomuna cukalat per fat nr n 25 seri 7881198 2311001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.07.2015 Komuna Cukalat (0202) RAIFFEISEN BANK SH.A 531,815