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220,210 lekë

Bashkia Kukes (1818) → DRAGOTI

Payment record

Executed21.05.2015
Registered20.05.2015
Invoice12021250012015
InstitutionBashkia Kukes (1818) 2125001
BeneficiaryDRAGOTI
BranchKukes
Category Shpenzime per mirembajtjen e objekteve specifike 220,210
Amount220,210 lekë
Invoice descriptionmiremb varreza ft76seri42045276 dt 08.01.2014 Bashkia Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.05.2015 Bashkia Kukes (1818) Armemil sh p k 1,256,218