Home Treasury Transactions

15,900 lekë

Sp. Kucove (0217)AQIF MARRA

Payment record

Executed17.04.2014
Registered16.04.2014
Invoice11710130742014
InstitutionSp. Kucove (0217) 1013074
BeneficiaryAQIF MARRA
BranchKuçove
Category Shpenz. per rritjen e AQT - fotokopje 15,900
Amount15,900 lekë
Invoice descriptionshpenzime per paisje spitali kucove kod.1013074 fat.7008211