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12,900 lekë

Sp. Kucove (0217) → Sinani Trading

Payment record

Executed27.12.2018
Registered24.12.2018
Invoice47710130742018
InstitutionSp. Kucove (0217) 1013074
BeneficiarySinani Trading
BranchKuçove
Category Furnizime dhe sherbime me ushqim per mencat 12,900
Amount12,900 lekë
Invoice description1013074 ushqime fat nr 167/66202167 dt 17.12..2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2018 Sp. Kucove (0217) QENDRA E MONITORIMIT TE MJEDISIT 112,800