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142,900 lekë

Qarku Kukes (1818) → MUSLI LLESHAJ

Payment record

Executed20.03.2015
Registered19.03.2015
Invoice7920180012015
InstitutionQarku Kukes (1818) 2018001
BeneficiaryMUSLI LLESHAJ
BranchKukes
Category Shpenzime te tjera qiraje 142,900
Amount142,900 lekë
Invoice descriptionqera salle seri 0006094dt 09.03.2015 Qarku Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.04.2016 Qarku Kukes (1818) BANKA CREDINS 99,745