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106,400 lekë

Komuna Kukur (0810) → AGUSH HOXHA

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice20124320012012
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryAGUSH HOXHA
BranchGramsh
Category —
Amount106,400 lekë
Invoice descriptionSa paguar fat.nr.05 dt:03.12.2012 Komuna Kukur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2012 Komuna Kukur (0810) RAIFFEISEN BANK SH.A 42,082