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332,281 lekë

Sp. Kucove (0217)DEGA TATIMEVE KUCOVE

Payment record

Executed10.04.2012
Registered10.04.2012
Invoice5910130742012
InstitutionSp. Kucove (0217) 1013074
BeneficiaryDEGA TATIMEVE KUCOVE
BranchKuçove
Category
Amount332,281 lekë
Invoice descriptionsig. shoqer. spitali kucove kod. 1013074 form.K97808191N3G901E