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16,062 lekë

Sp. Kucove (0217) → BENJA SHPK

Payment record

Executed20.05.2016
Registered18.05.2016
Invoice13110130742016
InstitutionSp. Kucove (0217) 1013074
BeneficiaryBENJA SHPK
BranchKuçove
Category Karburant dhe vaj 16,062
Amount16,062 lekë
Invoice description1013074 blerje karburant fat nr 29312403 dt 29.04.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.05.2016 Sp. Kucove (0217) M. B. KURTI 81,258