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1,809,792 lekë

Komuna Kukur (0810) → SHQIPONJA G.M.K

Payment record

Executed03.05.2012
Registered27.04.2012
Invoice7224320012012
InstitutionKomuna Kukur (0810) 2432001
BeneficiarySHQIPONJA G.M.K
BranchGramsh
Category —
Amount1,809,792 lekë
Invoice descriptionSa paguar Ura mbi lumin Sojnik fat.nr.06 dt:31/10/2011 Komuna Kukur 2432001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.04.2012 Komuna Kukur (0810) KOMJANI G 1,866,000