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358,387 lekë

Sp. Kucove (0217)DEGA TATIMEVE KUCOVE

Payment record

Executed10.04.2012
Registered10.04.2012
Invoice6310130742012
InstitutionSp. Kucove (0217) 1013074
BeneficiaryDEGA TATIMEVE KUCOVE
BranchKuçove
Category
Amount358,387 lekë
Invoice descriptiontatim page spitali kucove kod. 1013074 form.K97808191N3G902C