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731 lekë

Komuna Kozare (0217) → DEGA TATIMEVE KUCOVE

Payment record

Executed11.05.2012
Registered10.05.2012
Invoice16625310012012
InstitutionKomuna Kozare (0217) 2531001
BeneficiaryDEGA TATIMEVE KUCOVE
BranchKuçove
Category —
Amount731 lekë
Invoice descriptionsig.shendet.komuna kozare kod.2531001 form.me nr.serial K48504105T3H601K

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.05.2012 Komuna Kozare (0217) ALBTELEKOM SH.A. 2,850