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21,600 lekë

Paraburgimi Kukes (1818) → Altion Basha

Payment record

Executed19.11.2019
Registered18.11.2019
Invoice14410140552019
InstitutionParaburgimi Kukes (1818) 1014055
BeneficiaryAltion Basha
BranchKukes
Category Shpenzime per mirembajtjen e objekteve ndertimore 21,600
Amount21,600 lekë
Invoice description1014055 Paraburgimi shp per miremb rrjeti fat 28seri 81298966 dt 13.11.2019 upr nr 09dt 06.11.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.11.2019 Paraburgimi Kukes (1818) TELEKOM ALBANIA 1,980