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2,211,000 lekë

Bashkia Kukes (1818) → DUKAGJINI 2001

Payment record

Executed23.04.2015
Registered22.04.2015
Invoice8521250012015
InstitutionBashkia Kukes (1818) 2125001
BeneficiaryDUKAGJINI 2001
BranchKukes
Category Sherbim per ngrohje 2,211,000
Amount2,211,000 lekë
Invoice description2125001 dru zjarri seri14427076 ft 14427074dt20.04.2015 Bashkia Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2015 Bashkia Kukes (1818) BOGDANI / KUKES 3,563,838