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583,375 lekë

Bashkia Kukes (1818) → Flamur Basha

Payment record

Executed23.12.2016
Registered22.12.2016
Invoice85821250012016
InstitutionBashkia Kukes (1818) 2125001
BeneficiaryFlamur Basha
BranchKukes
Category Shpenzime per mirembajtjen e mjeteve te transportit 583,375
Amount583,375 lekë
Invoice description2125001 miremb automj te kont 39dt28.07.2016 Ft 11seri 0002513 19.12.2016 bashkia kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.12.2016 Bashkia Kukes (1818) NDRIÇIMI 799,800