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49,550 lekë

Bashkia Kukes (1818) → XHELIL DIDA

Payment record

Executed12.09.2017
Registered11.09.2017
Invoice71521250012017
InstitutionBashkia Kukes (1818) 2125001
BeneficiaryXHELIL DIDA
BranchKukes
Category Shpenzime per te tjera materiale dhe sherbime operative 49,550
Amount49,550 lekë
Invoice description2125001Bashkia kukes materiale fat nr 10 S 9669769dt 19.05.2017 upr nr 203dt 19.05.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.09.2017 Bashkia Kukes (1818) BANKA E TIRANES 375,700