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7,200 lekë

Sp. Kucove (0217) → BENJA SHPK

Payment record

Executed13.04.2017
Registered10.04.2017
Invoice8710130742017
InstitutionSp. Kucove (0217) 1013074
BeneficiaryBENJA SHPK
BranchKuçove
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 7,200
Amount7,200 lekë
Invoice description1013074 likuj.pjesshem gaz i lenget fat.069/46397069 dt.21.03.2017 spitali kucove

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.04.2017 Sp. Kucove (0217) InfoSoft Office 250,513