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1,000 lekë

Bashkia Bajram Curri (1836) → DREJTORIA VENDORE E ASHK-së KUKËS

Payment record

Executed12.08.2020
Registered11.08.2020
Invoice22921450012020
InstitutionBashkia Bajram Curri (1836) 2145001
BeneficiaryDREJTORIA VENDORE E ASHK-së KUKËS
BranchTropoje
Category Shpenzime per te tjera materiale dhe sherbime operative 1,000
Amount1,000 lekë
Invoice descriptionBashkia Tropoje shpenzime per rregj prone fat per arketim nr.976, dt 10.08.2020.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.08.2020 Bashkia Bajram Curri (1836) RUPA 321,616