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100,000 lekë

Dega e Thesarit Kukes (1818) → SAFET CENGU

Payment record

Executed05.02.2020
Registered04.02.2020
Invoice3510100182020
InstitutionDega e Thesarit Kukes (1818) 1010018
BeneficiarySAFET CENGU
BranchKukes
Category Kancelari 100,000
Amount100,000 lekë
Invoice descriptionThesari Kukes 1010018 likujdim tonera fat nr 1seri 00861dt 04.02.2020 upr nr 2dt 30.01.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.06.2020 Dega e Thesarit Kukes (1818) POSTA SHQIPTARE SH.A 170