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40,445 lekë

Sp. Kucove (0217)MARIGLEN QOSE

Payment record

Executed08.08.2014
Registered08.08.2014
Invoice24110130742014
InstitutionSp. Kucove (0217) 1013074
BeneficiaryMARIGLEN QOSE
BranchKuçove
Category Furnizime dhe sherbime me ushqim per mencat 40,445
Amount40,445 lekë
Invoice descriptionshpenzime per ushqime spitali kucove kodi 1013074 fat.6214116,6214115,6214117