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47,800 Albanian lekë

Dega e Kujdesit Paresor Kukes (1818) → ZEQIR SHEHU

Payment record

Executed26.06.2020
Registered25.06.2020
Invoice9410130102020
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryZEQIR SHEHU
BranchKukes
Category Shpenzime per mirembajtjen e mjeteve te transportit 47,800
Amount47,800 Albanian lekë
Invoice description1013010 NJ.Vendore.Kujd Shend kukes mirembajtje mjetesh ub nr 07 dt 15.06.2020 fat nr 03 dt.22.06.2020 s 0000854