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69,854 lekë

Sp. Kucove (0217)LULJETA HATIJA

Payment record

Executed21.03.2012
Registered08.03.2012
Invoice3021240042012
InstitutionSp. Kucove (0217) 1013074
BeneficiaryLULJETA HATIJA
BranchKuçove
Category
Amount69,854 lekë
Invoice descriptionshpenz.per ushqime te spitalit kucove kod.1013074 fat.3137100 dt.31.12.2011