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128,000 lekë

Dega e Kujdesit Paresor Kukes (1818) → ZEQIR SHEHU

Payment record

Executed11.11.2014
Registered11.11.2014
Invoice16110130102014
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryZEQIR SHEHU
BranchKukes
Category Shpenzime per mirembajtjen e mjeteve te transportit 128,000
Amount128,000 lekë
Invoice description1013010 sherbim mirmb automjeti fat Nr 3 dt 07.11.2014 DSHP Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.11.2014 Dega e Kujdesit Paresor Kukes (1818) RAIFFEISEN BANK SH.A 95,500