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150,000 lekë

Komuna Kukur (0810) → LENIE ZANI

Payment record

Executed09.04.2012
Registered19.03.2012
Invoice4224320012012
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryLENIE ZANI
BranchGramsh
Category —
Amount150,000 lekë
Invoice descriptionSa paguar fat.nr.18 dt:07/03/2012 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 867