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1,866,000 lekë

Komuna Kukur (0810) → KOMJANI G

Payment record

Executed27.04.2012
Registered27.04.2012
Invoice7224320012012
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryKOMJANI G
BranchGramsh
Category —
Amount1,866,000 lekë
Invoice descriptionSa paguar blerje karburanti fat.nr.2158 dt:04/04/2012 Komuna Kukur 2432001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2012 Komuna Kukur (0810) SHQIPONJA G.M.K 1,809,792