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9,000 lekë

Komuna Qender (1128) → KLITON KUKURECI

Payment record

Executed23.07.2014
Registered22.07.2014
Invoice19126910012014
InstitutionKomuna Qender (1128) 2691001
BeneficiaryKLITON KUKURECI
BranchPermet
Category Sherbime telefonike 9,000
Amount9,000 lekë
Invoice descriptionK PISKOVE FAT NR 9 DT 02.07.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.11.2014 Komuna Qender (1128) RAIFFEISEN BANK SH.A 150,418