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212,500 lekë

Komuna Kukur (0810) → RAMAZAN SHTYLLA

Payment record

Executed13.07.2012
Registered25.06.2012
Invoice9624320012012
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryRAMAZAN SHTYLLA
BranchGramsh
Category —
Amount212,500 lekë
Invoice descriptionSa paguar fat.nr.08 dt:25/03/2012 Komuna Kukur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.06.2012 Komuna Kukur (0810) POSTA SHQIPTARE SH.A 570,100