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180,000 lekë

Komuna Koder Thumane (0716) → SOKOL RUKA

Payment record

Executed14.06.2013
Registered06.06.2013
Invoice15525230012013
InstitutionKomuna Koder Thumane (0716) 2523001
BeneficiarySOKOL RUKA
BranchKruje
Category —
Amount180,000 lekë
Invoice descriptionKOMUNA THUMANE LIK I FAT NR 09 DT 05.03.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.06.2013 Komuna Koder Thumane (0716) KRENAR SKENDO NELAJ 328,885