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150,000 lekë

Sp. Kucove (0217)BLERINA ZEQUA

Payment record

Executed13.07.2012
Registered22.06.2012
Invoice9810130742012
InstitutionSp. Kucove (0217) 1013074
BeneficiaryBLERINA ZEQUA
BranchKuçove
Category
Amount150,000 lekë
Invoice descriptionmirembajtje e paisje drejt.spitalore kod.1013074 fat.4310968 dt.21.06.2012