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230,000 lekë

Komuna Kukur (0810) → MELEQ VERCA

Payment record

Executed22.06.2015
Registered22.06.2015
Invoice9124320012015
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryMELEQ VERCA
BranchGramsh
Category Shpenzime per mirembajtjen e mjeteve te transportit 230,000
Amount230,000 lekë
Invoice description2432001 Fat,nr.17,18 date:30.05.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.06.2015 Komuna Kukur (0810) KOMJANI G 879,480