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374,265 lekë

Sp. Kucove (0217)DEGA TATIMEVE KUCOVE

Payment record

Executed08.05.2012
Registered07.05.2012
Invoice8010130742012
InstitutionSp. Kucove (0217) 1013074
BeneficiaryDEGA TATIMEVE KUCOVE
BranchKuçove
Category
Amount374,265 lekë
Invoice descriptiontatim page spitali kucove kod. 1013074 form.K97808191N3H602K