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780,000 lekë

Bashkia Kukes (1818) → NDRIÇIMI

Payment record

Executed07.10.2016
Registered06.10.2016
Invoice70921250012016
InstitutionBashkia Kukes (1818) 2125001
BeneficiaryNDRIÇIMI
BranchKukes
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 780,000
Amount780,000 lekë
Invoice description2125001 riparim rruge Petkaj-Kryemadh FT 28seri002841dt05.10.2016 Bashkia Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.10.2016 Bashkia Kukes (1818) BANKA CREDINS 4,399,567