Home Treasury Transactions

10,608 lekë

Sp. Kucove (0217)Arsiva Subashi

Payment record

Executed10.12.2021
Registered09.12.2021
Invoice27110130742021
InstitutionSp. Kucove (0217) 1013074
BeneficiaryArsiva Subashi
BranchKuçove
Category Furnizime dhe sherbime me ushqim per mencat 10,608
Amount10,608 lekë
Invoice description1013074 ushqime fat nr 03/2021 dt 31.10.2021