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480,000 lekë

Komuna Kukur (0810) → KURORA SERVET DEDE

Payment record

Executed28.01.2013
Registered25.01.2013
Invoice424320012013
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryKURORA SERVET DEDE
BranchGramsh
Category —
Amount480,000 lekë
Invoice description2432001 Sa paguar fat.nr.5 dt:22.12.2012 nga Komuna Kukur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.01.2013 Komuna Kukur (0810) POSTA SHQIPTARE SH.A 3,951,552