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17,640 lekë

Bashkia Kucove (0217) → CITRUS

Payment record

Executed19.05.2014
Registered16.05.2014
Invoice20121240012014
InstitutionBashkia Kucove (0217) 2124001
BeneficiaryCITRUS
BranchKuçove
Category Kancelari 17,640 Materiale per funksionimin e pajisjeve te zyres Blerje dokumentacioni This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount17,640 lekë
Invoice descriptionShpenzime kancelari e mater.tjera bashkia kodi 2124001fat 14631808

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.06.2014 Bashkia Kucove (0217) DEGA TATIMEVE KUCOVE 45,000