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347,952 lekë

Bashkia Kukes (1818) → ARMIRIM-N

Payment record

Executed05.07.2018
Registered04.07.2018
Invoice35821250012018
InstitutionBashkia Kukes (1818) 2125001
BeneficiaryARMIRIM-N
BranchKukes
Category Shpenzime per pritje e percjellje 347,952
Amount347,952 lekë
Invoice description2125001 Bashkia Kukes shp pritje percjellje fat nr 4dt13.06.2018 seri 52628173 upr nr 202dt18.05.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.05.2018 Bashkia Kukes (1818) BANKA CREDINS 22,000