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352,412 lekë

Sp. Kucove (0217)DEGA TATIMEVE KUCOVE

Payment record

Executed09.03.2012
Registered08.03.2012
Invoice3910130742012
InstitutionSp. Kucove (0217) 1013074
BeneficiaryDEGA TATIMEVE KUCOVE
BranchKuçove
Category
Amount352,412 lekë
Invoice descriptiontatim page spitali kucove kod.1013074 form.me nr.serial K97808191N3FF029