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400,000 lekë

Komuna Kukur (0810) → MELEQ VERCA

Payment record

Executed11.04.2013
Registered11.04.2013
Invoice6424320012013
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryMELEQ VERCA
BranchGramsh
Category —
Amount400,000 lekë
Invoice descriptionSa paguar fat.nr.04,05,06 dt:28.12.2012 nga Komuna Kukur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2013 Komuna Kukur (0810) CEZ SHPERNDARJE 6,209