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79,000 lekë

Bashkia Kucove (0217) → Marjano Sharka

Payment record

Executed15.11.2022
Registered14.11.2022
Invoice96721240012022
InstitutionBashkia Kucove (0217) 2124001
BeneficiaryMarjano Sharka
BranchKuçove
Category Materiale per funksionimin e pajisjeve te zyres 79,000
Amount79,000 lekë
Invoice description2124001 materiale per funks e pajisjeve te zyres fat 87 dt 31.10.2022 bashkia

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.11.2022 Bashkia Kucove (0217) RAIFFEISEN BANK SH.A 64,700