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97,200 lekë

Qarku Kukes (1818) → Altin Cengu

Payment record

Executed28.12.2018
Registered27.12.2018
Invoice22720180012018
InstitutionQarku Kukes (1818) 2018001
BeneficiaryAltin Cengu
BranchKukes
Category Shpenzime per mirembajtjen e mjeteve te transportit 97,200
Amount97,200 lekë
Invoice description2018001 Qarku Kukes parking fat 15seri 2730398 dt 26.12.2018 upr nr 22dt 20.04.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.01.2019 Qarku Kukes (1818) LUAN SOPAJ 99,800