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99,850 lekë

Dega e Thesarit Kukes (1818) → XHELIL DIDA

Payment record

Executed08.06.2018
Registered07.06.2018
Invoice4510100182018
InstitutionDega e Thesarit Kukes (1818) 1010018
BeneficiaryXHELIL DIDA
BranchKukes
Category Shpenzime per mirembajtjen e objekteve ndertimore 99,850
Amount99,850 lekë
Invoice description1010018 Dega eThesarit Kukes miremb objekti fat nr 1seri 9669852 dt 06.06.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.07.2018 Dega e Thesarit Kukes (1818) SAFET CENGU 80,000