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120,900 lekë

Komuna Kukur (0810) → ARMIR XHANGOLLI (L07023801M)

Payment record

Executed09.04.2012
Registered19.03.2012
Invoice4424320012012
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryARMIR XHANGOLLI (L07023801M)
BranchGramsh
Category —
Amount120,900 lekë
Invoice descriptionSa paguar fat.nr.28 dt:22/11/2011 Komuna Kukur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2012 Komuna Kukur (0810) DEGA TATIMEVE GRAMSH 867