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308,388 lekë

Bashkia Kucove (0217) → HIGJENA

Payment record

Executed06.02.2019
Registered05.02.2019
Invoice10621240012019
InstitutionBashkia Kucove (0217) 2124001
BeneficiaryHIGJENA
BranchKuçove
Category Sherbime te pastrimit dhe gjelberimit 308,388
Amount308,388 lekë
Invoice description2124001 situacion pastimi kozare fat nr 54/49263740dt 31.07.2018 kontr nr2577 dt 24.07.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.11.2019 Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE 9,460