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178,590 lekë

Komuna Kukur (0810) → AFA-2010

Payment record

Executed18.06.2015
Registered18.06.2015
Invoice9024320012015
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryAFA-2010
BranchGramsh
Category Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 178,590
Amount178,590 lekë
Invoice description2432001 Likujdim urdher sekuestro per llog AFA-2010 sh.p.k

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.06.2015 Komuna Kukur (0810) PIRRO VERUSHI 98,710