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84,500 lekë

Sp. Kucove (0217)AQIF MARRA

Payment record

Executed08.04.2014
Registered07.04.2014
Invoice10310130742014
InstitutionSp. Kucove (0217) 1013074
BeneficiaryAQIF MARRA
BranchKuçove
Category Kancelari 84,500
Amount84,500 lekë
Invoice descriptionshpenzime per kancelari spitali kucove kod.1013074 fat.7008278