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119,000 lekë

Sp. Kucove (0217) → BLERINA ZEQUA

Payment record

Executed28.02.2012
Registered23.02.2012
Invoice2410130742012
InstitutionSp. Kucove (0217) 1013074
BeneficiaryBLERINA ZEQUA
BranchKuçove
Category —
Amount119,000 lekë
Invoice descriptionshpenz.per paisje e sherbime spitali kucove kod.1013074 fat.4310957 dt.20.02.2012