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71,759 lekë

Sp. Kucove (0217)LULJETA HATIJA

Payment record

Executed21.03.2012
Registered08.03.2012
Invoice3410130742012
InstitutionSp. Kucove (0217) 1013074
BeneficiaryLULJETA HATIJA
BranchKuçove
Category
Amount71,759 lekë
Invoice descriptionshpenz.per ushqime spitalit kucove kod.1013074 fat.5816752 dt.17.01.2012