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20,000 lekë

Komuna Frasher (1128) → KLITON KUKURECI

Payment record

Executed25.04.2012
Registered24.04.2012
Invoice4526950012012
InstitutionKomuna Frasher (1128) 2695001
BeneficiaryKLITON KUKURECI
BranchPermet
Category —
Amount20,000 lekë
Invoice descriptionTEL.C. K.FRASHER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2012 Komuna Frasher (1128) DEGA TATIMEVE PERMET 23,500