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150,000 lekë

Komuna Kukur (0810) → PANAJOT TOÇILA

Payment record

Executed06.12.2013
Registered05.12.2013
Invoice21724320012013
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryPANAJOT TOÇILA
BranchGramsh
Category —
Amount150,000 lekë
Invoice descriptionSa paguar fat.nr.05 dt:25.01.2013 nga Komuna Kukur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.11.2013 Komuna Kukur (0810) POSTA SHQIPTARE SH.A 999,500