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1,500 lekë

Bashkia Kucove (0217) → BLERINA ZEQUA

Payment record

Executed22.06.2015
Registered22.06.2015
Invoice28921240012015
InstitutionBashkia Kucove (0217) 2124001
BeneficiaryBLERINA ZEQUA
BranchKuçove
Category Shpenzime per mirembajtjen e paisjeve te zyrave 1,500
Amount1,500 lekë
Invoice descriptionshpenzime per mirembajtje paisje bashkia kucove kod.2124001 fat.7609622

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.06.2015 Bashkia Kucove (0217) RAIFFEISEN BANK SH.A 60,000