Home Treasury Transactions

39,900 lekë

Sp. Kucove (0217)Arsiva Subashi

Payment record

Executed17.06.2021
Registered16.06.2021
Invoice12810130742021
InstitutionSp. Kucove (0217) 1013074
BeneficiaryArsiva Subashi
BranchKuçove
Category Furnizime dhe sherbime me ushqim per mencat 39,900
Amount39,900 lekë
Invoice description1013074 ushqime fat 16/2021 dt .31.05.2021