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356,018 lekë

Bashkia Kucove (0217) → PIENVIS

Payment record

Executed10.05.2023
Registered09.05.2023
Invoice25421240012023
InstitutionBashkia Kucove (0217) 2124001
BeneficiaryPIENVIS
BranchKuçove
Category Sherbime te tjera 356,018
Amount356,018 lekë
Invoice description2124001 mirembajtje varreza publike fat nr 46/2023 dt 01.05.2023 kontr nr 3665 dt 01.11.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.04.2023 Bashkia Kucove (0217) RAIFFEISEN BANK SH.A 435,202