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2,145,600 lekë

Bashkia Kukes (1818) → SELAMI SOPAJ

Payment record

Executed11.05.2018
Registered10.05.2018
Invoice31521250012018
InstitutionBashkia Kukes (1818) 2125001
BeneficiarySELAMI SOPAJ
BranchKukes
Category Shpenzime per qiramarrje ambjentesh 2,145,600
Amount2,145,600 lekë
Invoice description2125001 Bashkia Kukes qera tregu detyrim fat nr 05 seri 0000872 sipas akt rak nr 3 dt 07.02.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.05.2018 Bashkia Kukes (1818) ZYMBYL TROTA 1,099,965