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400,000 lekë

Komuna Kukur (0810) → KLODIAN LLESHI

Payment record

Executed16.04.2013
Registered15.04.2013
Invoice6324330012013
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryKLODIAN LLESHI
BranchGramsh
Category —
Amount400,000 lekë
Invoice descriptionSa paguar fat.nr.02 dt:20.11.2012 nga Komuna Kukur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.04.2013 Komuna Skenderbeg (0810) RUDIN BARDHOSHI 82,916