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328,792 lekë

Bashkia Kucove (0217) → PIENVIS

Payment record

Executed16.11.2022
Registered15.11.2022
Invoice97021240012022
InstitutionBashkia Kucove (0217) 2124001
BeneficiaryPIENVIS
BranchKuçove
Category Sherbime te tjera 328,792
Amount328,792 lekë
Invoice description2124001 mirembajtje varrezash fat.141 dt.31.10.2022 kontrata 3665 dt.01.11.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.11.2022 Bashkia Kucove (0217) RAIFFEISEN BANK SH.A 41,426