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150,848 lekë

Komuna Kukur (0810) → PIRRO VERUSHI

Payment record

Executed02.04.2012
Registered16.03.2012
Invoice3824320012012
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryPIRRO VERUSHI
BranchGramsh
Category —
Amount150,848 lekë
Invoice descriptionSa paguar fat.nr.04 dt:25/01/2012 Komuna Kukur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.03.2012 Komuna Kukur (0810) AQIF ÇARÇIU 300,000