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18,518 lekë

Bashkia Kucove (0217) → AQIF MARRA

Payment record

Executed10.04.2014
Registered09.04.2014
Invoice12921240012014
InstitutionBashkia Kucove (0217) 2124001
BeneficiaryAQIF MARRA
BranchKuçove
Category Kancelari Materiale per funksionimin e pajisjeve te zyres 18,518 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount18,518 lekë
Invoice descriptionmateriale per pastrim e dizifektim ,kancelari bashkia kod.2124001 fat.7008215

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.04.2014 Bashkia Kucove (0217) PLUS COMMUNICATION 30,000