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95,000 lekë

Dega e Thesarit Kukes (1818) → FATMIRE CENGU

Payment record

Executed13.04.2018
Registered12.04.2018
Invoice3010100182018
InstitutionDega e Thesarit Kukes (1818) 1010018
BeneficiaryFATMIRE CENGU
BranchKukes
Category Materiale per funksionimin e pajisjeve te zyres 95,000
Amount95,000 lekë
Invoice description1010018 Dega eThesarit Kukes materiale per funk e paisjeve fat 37seri 0004959 dt 13.04.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2018 Dega e Thesarit Kukes (1818) ALBTELEKOM SH.A. 3,954