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59,000 lekë

Qarku Shkoder (3333) → FLORIAN CICO

Payment record

Executed23.12.2015
Registered22.12.2015
Invoice18320330012015
InstitutionQarku Shkoder (3333) 2033001
BeneficiaryFLORIAN CICO
BranchShkoder
Category Shpenzime per te tjera materiale dhe sherbime operative 59,000
Amount59,000 lekë
Invoice description2033001Keshilli i Qarkut, ft nr 8625413 dt 18.12.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.08.2015 Qarku Shkoder (3333) SHERBIMI PERMBARIMOR ZIG 1,700