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349,826 lekë

Komuna Kukur (0810) → ALESJO

Payment record

Executed23.12.2013
Registered19.12.2013
Invoice22424320012013
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryALESJO
BranchGramsh
Category —
Amount349,826 lekë
Invoice descriptionSa paguar fat.nr.01 dt:03.12.2013 nga Komuna kukur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.12.2013 Komuna Kukur (0810) CEZ SHPERNDARJE 27,910