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34,000 lekë

Drejtoria e Pyjeve Kukes (1818) → SAFET CENGU

Payment record

Executed22.04.2015
Registered21.04.2015
Invoice5710260152015
InstitutionDrejtoria e Pyjeve Kukes (1818) 1026015
BeneficiarySAFET CENGU
BranchKukes
Category Shpenzime per mirembajtjen e paisjeve te zyrave 34,000
Amount34,000 lekë
Invoice description1026015 shp tel fat Nr 26 dt31.03.2015 Dr.Pyjeve Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.06.2015 Drejtoria Rajonale Mjedisit Kukes (1818) POSTA SHQIPTARE SH.A 312