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100,000 lekë

Dega e Thesarit Kukes (1818) → SAFET CENGU

Payment record

Executed05.02.2020
Registered04.02.2020
Invoice3610100182020
InstitutionDega e Thesarit Kukes (1818) 1010018
BeneficiarySAFET CENGU
BranchKukes
Category Blerje dokumentacioni 100,000
Amount100,000 lekë
Invoice descriptionThesari Kukes 1010018 blerje dokumentacioni fat nr 2seri 00862dt 04.02.2020 upr nr 3dt 30.01.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.06.2020 Dega e Thesarit Kukes (1818) ALBTELEKOM SH.A. 4,618