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239,856 lekë

Sp. Kucove (0217) → XH - N - SH GROUP

Payment record

Executed06.03.2024
Registered05.03.2024
Invoice2710130742024
InstitutionSp. Kucove (0217) 1013074
BeneficiaryXH - N - SH GROUP
BranchKuçove
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 239,856
Amount239,856 lekë
Invoice description1013074 blerje materiale per pastrim fat 15/2024 dt.19.02.2024 spitali kucove

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.02.2024 Sp. Kucove (0217) POSTA SHQIPTARE SH.A 1,385