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7,200 lekë

Sp. Kucove (0217) → BENJA SHPK

Payment record

Executed06.12.2017
Registered04.12.2017
Invoice33810130742017
InstitutionSp. Kucove (0217) 1013074
BeneficiaryBENJA SHPK
BranchKuçove
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 7,200
Amount7,200 lekë
Invoice description1013074 gaz i lenget fat nr 374/46397374 dt 22.11.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2017 Sp. Kucove (0217) DITURI LLALLA 46,000