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55,985 lekë

Sp. Kucove (0217) → 4 S

Payment record

Executed15.12.2017
Registered14.12.2017
Invoice35810130742017
InstitutionSp. Kucove (0217) 1013074
Beneficiary4 S
BranchKuçove
Category Furnizime dhe sherbime me ushqim per mencat 55,985
Amount55,985 lekë
Invoice description1013074 ushqime fat nr 026/50865026 dt 30.11.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2017 Sp. Kucove (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 221,961