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13,000 Albanian lekë

Sp. Kucove (0217) → COOP ÇLIRIM

Payment record

Executed18.03.2022
Registered17.03.2022
Invoice5310130742022
InstitutionSp. Kucove (0217) 1013074
BeneficiaryCOOP ÇLIRIM
BranchKuçove
Category Furnizime dhe sherbime me ushqim per mencat 13,000
Amount13,000 Albanian lekë
Invoice description1013074 furnizim me ushqime fat.20713/2022 dt.25.02.2022 spitali kucove