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375,000 lekë

Komuna Kukur (0810) → FATMIR JANCE

Payment record

Executed23.12.2013
Registered19.12.2013
Invoice23724320012013
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryFATMIR JANCE
BranchGramsh
Category —
Amount375,000 lekë
Invoice descriptionSa paguar fat.nr.09 dt:13.12.2013 nga Komuna kukur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2013 Komuna Kukur (0810) DEGA TATIMEVE GRAMSH 114,950
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