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799,800 lekë

Bashkia Kukes (1818) → NDRIÇIMI

Payment record

Executed21.12.2016
Registered20.12.2016
Invoice85821250012016
InstitutionBashkia Kukes (1818) 2125001
BeneficiaryNDRIÇIMI
BranchKukes
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 799,800
Amount799,800 lekë
Invoice description2125001 rehabilitim rruga terthore Ft 18seri002849dt19.12.2016 Bashkia kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2016 Bashkia Kukes (1818) Flamur Basha 583,375