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83,000 lekë

Komuna Kozare (0217) → VLADIMIR CAKO

Payment record

Executed14.02.2014
Registered14.02.2014
Invoice6725310012014
InstitutionKomuna Kozare (0217) 2531001
BeneficiaryVLADIMIR CAKO
BranchKuçove
Category Unspecified 83,000
Amount83,000 lekë
Invoice descriptionshpenzime koktej komuna kozare kod.2531001 fat.6214498

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.02.2014 Komuna Kozare (0217) DREJT. PERGJ. E SHERB. TRANS. RRUG. 6,620