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163,200 lekë

Sp. Kucove (0217)ALBAPHOTO

Payment record

Executed31.05.2016
Registered31.05.2016
Invoice14110130742016
InstitutionSp. Kucove (0217) 1013074
BeneficiaryALBAPHOTO
BranchKuçove
Category Ilaçe dhe materiale mjeksore 163,200
Amount163,200 lekë
Invoice description1013074 materiale mjeksore fat nr 27650293 dt 25.05.2016