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816,000 lekë

Bashkia Kukes (1818) → DRITAN GERMIZI

Payment record

Executed08.03.2019
Registered07.03.2019
Invoice19221250012019
InstitutionBashkia Kukes (1818) 2125001
BeneficiaryDRITAN GERMIZI
BranchKukes
Category Shpenzime per pritje e percjellje 816,000
Amount816,000 lekë
Invoice description2125001 Bashkia Kukes bl dhuratsh V 2018 fat 1seri 59456413 dt 07.01.2019 upr nr 444 dt 07.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.03.2019 Bashkia Kukes (1818) Adenis Kastrati 1,787,777