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382,600 lekë

Komuna Kukur (0810) → ARTUR TAÇE

Payment record

Executed19.09.2012
Registered17.09.2012
Invoice16424320012012
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryARTUR TAÇE
BranchGramsh
Category —
Amount382,600 lekë
Invoice descriptionSa paguar fat.nr.06 dt:30.04.2012 Komuna Kukur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.09.2012 Komuna Kukur (0810) ARTUR TAÇE 382,600
03.10.2012 Komuna Kukur (0810) SHQIPONJA G.M.K 429,353