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13,770 lekë

Paraburgimi Kukes (1818) → ND. UJESJELLESIT

Payment record

Executed10.05.2018
Registered09.05.2018
Invoice4810140552018
InstitutionParaburgimi Kukes (1818) 1014055
BeneficiaryND. UJESJELLESIT
BranchKukes
Category Uje 13,770
Amount13,770 lekë
Invoice description1014055 Paraburgimi Kukes lik uji nr kl 10508 fat 233376379 dt 30.04.2018 dt 30.04.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2018 Paraburgimi Kukes (1818) POSTA SHQIPTARE SH.A 1,110