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100,000 Albanian lekë

Dega e Thesarit Kukes (1818) → GRAND GRUP

Payment record

Executed04.04.2019
Registered03.04.2019
Invoice2310100182019
InstitutionDega e Thesarit Kukes (1818) 1010018
BeneficiaryGRAND GRUP
BranchKukes
Category Shpenzime per mirembajtjen e objekteve ndertimore 100,000
Amount100,000 Albanian lekë
Invoice description1010018 Dega e Thesarit Kukes miremb obj lyrje&merimetime fat 2seri 73868002 dt 03.04.2019 upr nr 5dt 02.04.2019

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 58,000