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327,323 lekë

Komuna Kukur (0810) → KOMJANI G

Payment record

Executed30.03.2012
Registered13.03.2012
Invoice4124320012012
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryKOMJANI G
BranchGramsh
Category —
Amount327,323 lekë
Invoice descriptionSa paguar fat.nr.16 dt:19/01/2012 nga 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 4,845