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12,000 lekë

Bashkia Kucove (0217) → Galanti Albania

Payment record

Executed03.04.2018
Registered29.03.2018
Invoice27421240012018
InstitutionBashkia Kucove (0217) 2124001
BeneficiaryGalanti Albania
BranchKuçove
Category Shpenzime per te tjera materiale dhe sherbime operative 12,000
Amount12,000 lekë
Invoice description2124001 shpenzime te tjera materiale fat nr 08/51442124dt 02.02.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.03.2018 Bashkia Kucove (0217) Galanti Albania 12,000