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418,320 lekë

Komuna Qukes (0821) → GENC HASANI

Payment record

Executed07.08.2014
Registered07.08.2014
Invoice33225860012014
InstitutionKomuna Qukes (0821) 2586001
BeneficiaryGENC HASANI
BranchLibrazhd
Category Pjese kembimi, goma dhe bateri 418,320
Amount418,320 lekë
Invoice descriptionKOMUNA QUKES,LIKUJDIM FATURE PER PJESE KEMBIMI,SERVIS LAND ROVER,LIK FATURE PJESE KEMBIMI,SERVIS BENZI,FADROMA.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.11.2014 Komuna Qukes (0821) ALEKS RIRA 225,000