Home Treasury Transactions

58,116 lekë

Sp. Kucove (0217)Arsiva Subashi

Payment record

Executed24.12.2021
Registered23.12.2021
Invoice29610130742021
InstitutionSp. Kucove (0217) 1013074
BeneficiaryArsiva Subashi
BranchKuçove
Category Furnizime dhe sherbime me ushqim per mencat 58,116
Amount58,116 lekë
Invoice description1013074 ushqime fat.10/2021 dt.21.12.2021 spitali kucove