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429,353 lekë

Komuna Kukur (0810) → SHQIPONJA G.M.K

Payment record

Executed03.10.2012
Registered26.09.2012
Invoice16424320012012
InstitutionKomuna Kukur (0810) 2432001
BeneficiarySHQIPONJA G.M.K
BranchGramsh
Category —
Amount429,353 lekë
Invoice descriptionSa paguar fat.nr.03 dt:10.06.2012,situacion nr.06 perfundimtar,akt marrje dorezim,akt-kolaudimi Komuna Kukur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.09.2012 Komuna Kukur (0810) ARTUR TAÇE 382,600
25.09.2012 Komuna Kukur (0810) ARTUR TAÇE 382,600