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1,256,218 lekë

Bashkia Kukes (1818) → Armemil sh p k

Payment record

Executed20.05.2015
Registered20.05.2015
Invoice12021250012015
InstitutionBashkia Kukes (1818) 2125001
BeneficiaryArmemil sh p k
BranchKukes
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,256,218
Amount1,256,218 lekë
Invoice descriptionpastrim rruge nga bora ft63seri18730113dt14.04.2015 Bashkia Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.05.2015 Bashkia Kukes (1818) DRAGOTI 220,210