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94,800 lekë

Paraburgimi Kukes (1818) → Altion Basha

Payment record

Executed25.04.2019
Registered24.04.2019
Invoice4810140552019
InstitutionParaburgimi Kukes (1818) 1014055
BeneficiaryAltion Basha
BranchKukes
Category Shpenzime per mirembajtjen e objekteve ndertimore 94,800
Amount94,800 lekë
Invoice description1014055 Paraburgimi mirmb ndertese fat 06seri56523893 dt 18.04.2019 upr nr 2dt 08.04.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.04.2019 Paraburgimi Kukes (1818) BANKA CREDINS 20,400