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492,088 lekë

Komuna Kukur (0810) → KOMJANI G

Payment record

Executed24.10.2013
Registered16.10.2013
Invoice18624320012013
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryKOMJANI G
BranchGramsh
Category —
Amount492,088 lekë
Invoice descriptionSa paguar diference fat.nr.1873 dt:03.05.2013 nga Komuna Kukur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.11.2013 Komuna Kukur (0810) PANAJOT TOÇILA 450,000