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98,710 lekë

Komuna Kukur (0810) → PIRRO VERUSHI

Payment record

Executed22.06.2015
Registered22.06.2015
Invoice9024320012015
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryPIRRO VERUSHI
BranchGramsh
Category Karburant dhe vaj 98,710
Amount98,710 lekë
Invoice description2432001 Fat,nr.11 date:25.03.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.06.2015 Komuna Kukur (0810) AFA-2010 178,590