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83,000 lekë

Komuna Kozare (0217) → VLADIMIR CAKO

Payment record

Executed28.02.2014
Registered27.02.2014
Invoice9925310012014
InstitutionKomuna Kozare (0217) 2531001
BeneficiaryVLADIMIR CAKO
BranchKuçove
Category Unspecified 83,000
Amount83,000 lekë
Invoice descriptionshpenzime koktej komuna kozare kod.2531001fat.6214498

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2014 Komuna Kozare (0217) VLADIMIR CAKO 83,000