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24,000 lekë

Paraburgimi Kukes (1818) → Dashmire Sopaj

Payment record

Executed14.07.2020
Registered13.07.2020
Invoice8610140552020
InstitutionParaburgimi Kukes (1818) 1014055
BeneficiaryDashmire Sopaj
BranchKukes
Category Te tjera materiale dhe sherbime speciale 24,000
Amount24,000 lekë
Invoice description1014055 Paraburgimi Up nr 1605/2 dt 03.07.2020 fat nr 01 s 11262634 dt 03.07.2020 fh nr 20 dt 03.07.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.07.2020 Paraburgimi Kukes (1818) ND. UJESJELLESIT 9,000