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147,512 lekë

Sp. Kucove (0217)MARIGLEN QOSE

Payment record

Executed09.07.2014
Registered09.07.2014
Invoice19810130742014
InstitutionSp. Kucove (0217) 1013074
BeneficiaryMARIGLEN QOSE
BranchKuçove
Category Furnizime dhe sherbime me ushqim per mencat 147,512
Amount147,512 lekë
Invoice descriptionshpenzime per ushqime spitali kucove kod.1013074 fat.6214114,6214113