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7,200 lekë

Bashkia Kucove (0217) → G & L

Payment record

Executed26.04.2019
Registered25.04.2019
Invoice42521240012019
InstitutionBashkia Kucove (0217) 2124001
BeneficiaryG & L
BranchKuçove
Category Shpenz. per rritjen e AQT - ndertesa administrative 7,200
Amount7,200 lekë
Invoice description2124001 kolaudim kopshti nr 01 fat nr 197/60374850 dt 06.12.2018 kontr nr 406 dt 26.11.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.04.2019 Bashkia Kucove (0217) HYSEN QOJLE 52,140
16.10.2019 Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 171,776