Home› Treasury Transactions

5,940 lekë

Sp. Kucove (0217) → BEJKO

Payment record

Executed06.07.2015
Registered03.07.2015
Invoice17310130742015
InstitutionSp. Kucove (0217) 1013074
BeneficiaryBEJKO
BranchKuçove
Category Pjese kembimi, goma dhe bateri 5,940
Amount5,940 lekë
Invoice descriptionshpenzime per pjese kembimi spitali kucove kod.1013074 fat.19909982

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.07.2015 Sp. Kucove (0217) UJESJELLESI SH.A. 16,074