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253,080 lekë

Komuna Kukur (0810) → MUSTAFA TOCILA

Payment record

Executed09.09.2014
Registered09.09.2014
Invoice17824320012014
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryMUSTAFA TOCILA
BranchGramsh
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 253,080
Amount253,080 lekë
Invoice description2432001 Sa paguar fat.nr.31 dt:19.08.2014 nga Komuna Kukur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.09.2014 Komuna Kukur (0810) RAIFFEISEN BANK SH.A 95,760