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250,000 lekë

Komuna Kukur (0810) → ANDREA BALLIU

Payment record

Executed28.06.2012
Registered18.06.2012
Invoice9124320012012
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryANDREA BALLIU
BranchGramsh
Category —
Amount250,000 lekë
Invoice descriptionSa paguar fat.nr.22 dt:20/04/2012 Komuna Kukur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.06.2012 Komuna Kukur (0810) SHQIPONJA G.M.K 1,874,404