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104,571 lekë

Zyra Arsimore Kucovë (0217) → LUVA GROUP

Payment record

Executed12.12.2017
Registered11.12.2017
Invoice22410110882017
InstitutionZyra Arsimore Kucovë (0217) 1011088
BeneficiaryLUVA GROUP
BranchKuçove
Category Sherbime te tjera 104,571
Amount104,571 lekë
Invoice description1011088 sherbim interneti fat nr 148/30767148 dt 10.11.2017 kontr dt 23.06.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.12.2017 Zyra Arsimore Kucovë (0217) POSTA SHQIPTARE SH.A 4,470