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74,950 lekë

Qarku Kukes (1818) → BAHRI SHAHU

Payment record

Executed16.06.2014
Registered16.06.2014
Invoice19020180012014
InstitutionQarku Kukes (1818) 2018001
BeneficiaryBAHRI SHAHU
BranchKukes
Category Shpenzime per te tjera materiale dhe sherbime operative 74,950
Amount74,950 lekë
Invoice descriptionshpenz per aktivitet Ft27 dt06.06.2014 S3948728 Qarku Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2014 Qarku Kukes (1818) SAVEPA 72,000