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44,444 lekë

Sp. Kucove (0217) → LORENTJAN MEMA

Payment record

Executed11.06.2014
Registered11.06.2014
Invoice17210130742014
InstitutionSp. Kucove (0217) 1013074
BeneficiaryLORENTJAN MEMA
BranchKuçove
Category Pjese kembimi, goma dhe bateri 44,444
Amount44,444 lekë
Invoice descriptionshpenzime per pjese kembimi goma e bateri spitali kucove kod.1013074 fat.6621192

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.06.2014 Sp. Kucove (0217) BANKA KOMBETARE TREGTARE 8,280