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649,750 lekë

Bashkia Kukes (1818) → ARMIR ELEZAJ

Payment record

Executed08.06.2015
Registered08.06.2015
Invoice13321250012015
InstitutionBashkia Kukes (1818) 2125001
BeneficiaryARMIR ELEZAJ
BranchKukes
Category Shpenzime per mirembajtjen e objekteve specifike 649,750
Amount649,750 lekë
Invoice description2125001 mirmbajtje varrezash fat Nr 5 dt 04.06.2015 Bashkia Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.06.2015 Bashkia Kukes (1818) DUKAGJINI 2001 1,263,600