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879,480 lekë

Komuna Kukur (0810) → KOMJANI G

Payment record

Executed19.06.2015
Registered18.06.2015
Invoice9124320012015
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryKOMJANI G
BranchGramsh
Category Karburant dhe vaj 879,480
Amount879,480 lekë
Invoice description2432001 Fat,nr.15329748 date:07.04.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.06.2015 Komuna Kukur (0810) MELEQ VERCA 230,000