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46,000 lekë

Sp. Kucove (0217) → DITURI LLALLA

Payment record

Executed04.12.2017
Registered02.12.2017
Invoice33810130742017
InstitutionSp. Kucove (0217) 1013074
BeneficiaryDITURI LLALLA
BranchKuçove
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 46,000
Amount46,000 lekë
Invoice description1013074 materiale zyre fat nr 43/8040444 dt 23.11.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.12.2017 Sp. Kucove (0217) BENJA SHPK 7,200