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5,712 lekë

Sp. Kucove (0217)DEGA TATIMEVE KUCOVE

Payment record

Executed26.03.2012
Registered23.03.2012
Invoice4610130742012
InstitutionSp. Kucove (0217) 1013074
BeneficiaryDEGA TATIMEVE KUCOVE
BranchKuçove
Category
Amount5,712 lekë
Invoice descriptiondetyrim per tu shlyer gjobe e interes sig.shoq.spitali kucove kod.1013074 formulari me nr.serial K97808191N3FZ010 dt.21.03.2012