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6,100 lekë

Sh.A. Ujesjelles-Kanalizime Kurbin (2019) → KOZETA CAKA

Payment record

Executed06.06.2018
Registered05.06.2018
Invoice3021260012018
InstitutionSh.A. Ujesjelles-Kanalizime Kurbin (2019) 2126007
BeneficiaryKOZETA CAKA
BranchLaç
Category Shtese page per funksionin 6,100
Amount6,100 lekë
Invoice descriptionNDERMARRJA E UJESJELLESIT LAC PAGUAR KESTIN E RADHER PER KREDI BANKE PER mAJLINDA tAFA KONTRATE DT 09.02.2017 VENDIMI EKZEK NR 2256 I RREGJ THEMELTAR URDHERI PER NDALESE NR 15/109 DT 08.02.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.01.2018 Bashkia Lac (2019) RAIFFEISEN BANK SH.A 3,211,554