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1,874,404 lekë

Komuna Kukur (0810) → SHQIPONJA G.M.K

Payment record

Executed11.06.2012
Registered04.06.2012
Invoice9124320012012
InstitutionKomuna Kukur (0810) 2432001
BeneficiarySHQIPONJA G.M.K
BranchGramsh
Category —
Amount1,874,404 lekë
Invoice descriptionSa paguar Ura mbi lumin Sojnik fat.nr.10 dt:21/05/2012,situacion nr.04 dt:21/05/2012 Komuna Kukur

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the invoice number repeats within an institution
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28.06.2012 Komuna Kukur (0810) ANDREA BALLIU 250,000