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200,000 lekë

Komuna Kukur (0810) → MARINELA DAKARE

Payment record

Executed22.06.2015
Registered22.06.2015
Invoice9624320012015
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryMARINELA DAKARE
BranchGramsh
Category Pjese kembimi, goma dhe bateri 200,000
Amount200,000 lekë
Invoice description2432001 Fat,nr.25 date:16.06.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.06.2015 Komuna Kukur (0810) RAIFFEISEN BANK SH.A 350,843