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442,810 lekë

Sp. Kucove (0217)HYSNELA MARRA

Payment record

Executed08.06.2012
Registered01.06.2012
Invoice9010130742012
InstitutionSp. Kucove (0217) 1013074
BeneficiaryHYSNELA MARRA
BranchKuçove
Category
Amount442,810 lekë
Invoice descriptionshpenz.per kancelari e shtypshkrime spitali kod.1013074 fat.5993156 dt.14.05.2012