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905,046 lekë

Komuna Qukes (0821) → LOSHI BL

Payment record

Executed15.11.2013
Registered05.11.2013
Invoice28625860012013
InstitutionKomuna Qukes (0821) 2586001
BeneficiaryLOSHI BL
BranchLibrazhd
Category —
Amount905,046 lekë
Invoice descriptionKOM.QUKES LB,LIK.SIT.PERFUNDIMTAR RIK.KANALE VADITESE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2013 Komuna Qukes (0821) BANKA KOMBETARE TREGTARE 896,443