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99,800 lekë

Qarku Kukes (1818) → LUAN SOPAJ

Payment record

Executed07.01.2019
Registered26.12.2018
Invoice22720180012018
InstitutionQarku Kukes (1818) 2018001
BeneficiaryLUAN SOPAJ
BranchKukes
Category Pjese kembimi, goma dhe bateri 99,800
Amount99,800 lekë
Invoice description2018001 Qarku Kukes pjese kembimi fat 13 seri 0007515 dt 26.11.20182018 upr nr 49 dt 30.10.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2018 Qarku Kukes (1818) Altin Cengu 97,200