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21,000 lekë

Komuna Petran (1128) → KLITON KUKURECI

Payment record

Executed15.11.2013
Registered11.11.2013
Invoice28426970012013
InstitutionKomuna Petran (1128) 2697001
BeneficiaryKLITON KUKURECI
BranchPermet
Category —
Amount21,000 lekë
Invoice descriptionMIREMBAJTJE K.PETRAN

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2013 Komuna Petran (1128) ROBERT NAQE 100,000