Home Treasury Transactions

32,556 lekë

Sp. Kucove (0217)Arsiva Subashi

Payment record

Executed19.08.2021
Registered18.08.2021
Invoice17710130742021
InstitutionSp. Kucove (0217) 1013074
BeneficiaryArsiva Subashi
BranchKuçove
Category Furnizime dhe sherbime me ushqim per mencat 32,556
Amount32,556 lekë
Invoice description1013074 ushqime lik fat.29/2021 dt.31.07.2021