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9,000 lekë

Paraburgimi Kukes (1818) → ND. UJESJELLESIT

Payment record

Executed14.07.2020
Registered13.07.2020
Invoice8610140552020
InstitutionParaburgimi Kukes (1818) 1014055
BeneficiaryND. UJESJELLESIT
BranchKukes
Category Uje 9,000
Amount9,000 lekë
Invoice description1014055 Paraburgimi likujdim uji nr kl 10508 fat nr 233571533 dt 30.06.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.07.2020 Paraburgimi Kukes (1818) Dashmire Sopaj 24,000