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353,622 lekë

Sp. Kucove (0217)DEGA TATIMEVE KUCOVE

Payment record

Executed16.02.2012
Registered15.02.2012
Invoice2310130742012
InstitutionSp. Kucove (0217) 1013074
BeneficiaryDEGA TATIMEVE KUCOVE
BranchKuçove
Category
Amount353,622 lekë
Invoice descriptiontatim page spitali kucove kod.1013074 form.me nr.serial K97808191N3EM026