Home› Treasury Transactions

60,000 lekë

Komuna Petran (1128) → KLITON KUKURECI

Payment record

Executed24.10.2013
Registered21.10.2013
Invoice28326970012013
InstitutionKomuna Petran (1128) 2697001
BeneficiaryKLITON KUKURECI
BranchPermet
Category —
Amount60,000 lekë
Invoice descriptionTEL.C. K.PETRAN

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.11.2013 Komuna Petran (1128) ALFRED BËNJA 19,800