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78,759 lekë

Sp. Kucove (0217)LULJETA HATIJA

Payment record

Executed12.04.2012
Registered02.04.2012
Invoice5110130742012
InstitutionSp. Kucove (0217) 1013074
BeneficiaryLULJETA HATIJA
BranchKuçove
Category
Amount78,759 lekë
Invoice descriptionshpenz.per ushqime spitali kucove kod.1013074 fat.5816756 dt.17.02.2012