Home Treasury Transactions

521,994 lekë

Sp. Kucove (0217)DEGA TATIMEVE KUCOVE

Payment record

Executed08.05.2012
Registered07.05.2012
Invoice7710130742012
InstitutionSp. Kucove (0217) 1013074
BeneficiaryDEGA TATIMEVE KUCOVE
BranchKuçove
Category
Amount521,994 lekë
Invoice descriptionsig. shoqer. spitali kucove kod. 1013074 form.K97808191N3H601M