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81,258 lekë

Sp. Kucove (0217) → M. B. KURTI

Payment record

Executed20.05.2016
Registered18.05.2016
Invoice13110130742016
InstitutionSp. Kucove (0217) 1013074
BeneficiaryM. B. KURTI
BranchKuçove
Category Furnizime dhe sherbime me ushqim per mencat 81,258
Amount81,258 lekë
Invoice description1013074 ushqime fat nr 28370000 dt 30.04.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.05.2016 Sp. Kucove (0217) BENJA SHPK 16,062