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99,450 lekë

Dega e Thesarit Kukes (1818) → BOGDANI / KUKES

Payment record

Executed27.03.2019
Registered26.03.2019
Invoice2210100182019
InstitutionDega e Thesarit Kukes (1818) 1010018
BeneficiaryBOGDANI / KUKES
BranchKukes
Category Sherbim per ngrohje 99,450
Amount99,450 lekë
Invoice description1010018 Dega e Thesarit Kukes bl gaz per ngrohje fat 23seri 67624198 dt 05.03.2019 upr nr 3dt 01.03.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2019 Dega e Thesarit Kukes (1818) BANKA KOMBETARE TREGTARE 357,674