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11,880 lekë

Drejtoria Rajonale AKU Elbasan (0808) → KUMRIA 1

Payment record

Executed18.12.2018
Registered17.12.2018
Invoice12010051222018
InstitutionDrejtoria Rajonale AKU Elbasan (0808) 1005122
BeneficiaryKUMRIA 1
BranchElbasan
Category Sherbime te sigurimit dhe ruajtjes 11,880
Amount11,880 lekë
Invoice descriptionA.K.U.roje objekti kontrat 374/1 dt. 26.02.2018 U-p nr1 dt. 21.02.2018njoftim fituesi fature nr, 332 dt, 30.11.2018 seri 60472171

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2018 Drejtoria Rajonale AKU Elbasan (0808) HAJDINI 99,710