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300,000 lekë

Komuna Kukur (0810) → AQIF ÇARÇIU

Payment record

Executed30.03.2012
Registered13.03.2012
Invoice3824320012012
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryAQIF ÇARÇIU
BranchGramsh
Category —
Amount300,000 lekë
Invoice descriptionSa paguar fat.nr.01 dt:25/02/2012 Komuna Kukur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2012 Komuna Kukur (0810) PIRRO VERUSHI 150,848