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326,274 lekë

Sp. Kucove (0217)DEGA TATIMEVE KUCOVE

Payment record

Executed09.03.2012
Registered08.03.2012
Invoice3510130742012
InstitutionSp. Kucove (0217) 1013074
BeneficiaryDEGA TATIMEVE KUCOVE
BranchKuçove
Category
Amount326,274 lekë
Invoice descriptionsig.shoqer.spitali kucove kod.1013074 form.me nr.serial K97808191N3FF01B