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162,800 lekë

Komuna Bushtrice (1818) → BOGDANI / KUKES

Payment record

Executed02.05.2013
Registered02.05.2013
Invoice5325480012013
InstitutionKomuna Bushtrice (1818) 2548001
BeneficiaryBOGDANI / KUKES
BranchKukes
Category —
Amount162,800 lekë
Invoice descriptionbl gaz per ngrohje ft 184 dt 02.05.2013 seri07659887

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.04.2013 Komuna Bushtrice (1818) POSTA SHQIPTARE SH.A 27,200