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59,160 lekë

Sp. Kucove (0217)DEGA TATIMEVE KUCOVE

Payment record

Executed08.05.2012
Registered07.05.2012
Invoice7910130742012
InstitutionSp. Kucove (0217) 1013074
BeneficiaryDEGA TATIMEVE KUCOVE
BranchKuçove
Category
Amount59,160 lekë
Invoice descriptionsig. shoqer. spitali kucove kod. 1013074 form.K97808191N3H601M