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250,000 lekë

Komuna Kukur (0810) → PIRRO VERUSHI

Payment record

Executed15.04.2015
Registered14.04.2015
Invoice5024320012015
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryPIRRO VERUSHI
BranchGramsh
Category Shpenz. per rritjen e AQT - fotokopje 250,000 Shpenz. per rritjen e AQT - paisje kompjuteri This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount250,000 lekë
Invoice description2432001 Fat.nr.29 dt:19.08.2014