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1,263,600 lekë

Bashkia Kukes (1818) → DUKAGJINI 2001

Payment record

Executed05.06.2015
Registered05.06.2015
Invoice13321250012015
InstitutionBashkia Kukes (1818) 2125001
BeneficiaryDUKAGJINI 2001
BranchKukes
Category Sherbim per ngrohje 1,263,600
Amount1,263,600 lekë
Invoice descriptiondru zjarri ft 37seri 14427079 dt29.05.2015 Bashkia kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.06.2015 Bashkia Kukes (1818) ARMIR ELEZAJ 649,750