Home Treasury Transactions

20,020 lekë

Sp. Kucove (0217)MARIGLEN QOSE

Payment record

Executed30.10.2015
Registered29.10.2015
Invoice32810130742015
InstitutionSp. Kucove (0217) 1013074
BeneficiaryMARIGLEN QOSE
BranchKuçove
Category Furnizime dhe sherbime me ushqim per mencat 20,020
Amount20,020 lekë
Invoice descriptionushqime fat nr 6214157 dt 30.09.2015 kodi 1013074