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450,000 lekë

Komuna Kukur (0810) → PANAJOT TOÇILA

Payment record

Executed15.11.2013
Registered13.11.2013
Invoice18624320012013
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryPANAJOT TOÇILA
BranchGramsh
Category —
Amount450,000 lekë
Invoice descriptionSa paguar fat.nr.04 dt:25.12.2012 nga Komuna Kukur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2013 Komuna Kukur (0810) KOMJANI G 492,088