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38,900 lekë

Komuna Kukur (0810) → RUDIN BARDHOSHI

Payment record

Executed19.03.2015
Registered19.03.2015
Invoice3624320012015
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryRUDIN BARDHOSHI
BranchGramsh
Category Materiale per funksionimin e pajisjeve te zyres 38,900
Amount38,900 lekë
Invoice description2432001 Fat.nr.78 dt:23.12.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.03.2015 Komuna Kukur (0810) POSTA SHQIPTARE SH.A 1,416