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6,100 lekë

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

Payment record

Executed26.06.2019
Registered06.06.2019
Invoice4021260012019
InstitutionSh.A. Ujesjelles-Kanalizime Kurbin (2019) 2126007
BeneficiaryKOZETA CAKA
BranchLaç
Category Shtese page per funksionin 6,100
Amount6,100 lekë
Invoice descriptionND UJESJELLESIT LAC PAGUAR NDALESE PER DETYRIM BANKE PER MAJLINDA TAFA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.01.2019 Bashkia Lac (2019) BANKA E TIRANES 763,084