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398,797 lekë

Komuna Kukur (0810) → ALESJO

Payment record

Executed11.12.2014
Registered10.12.2014
Invoice24924320012014
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryALESJO
BranchGramsh
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 398,797
Amount398,797 lekë
Invoice description2432001 Sa paguar fat.nr.18 dt:21.11.2014 nga Komuna Kukur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.12.2014 Komuna Kukur (0810) RAIFFEISEN BANK SH.A 39,072