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39,705 lekë

Sp. Kucove (0217)MARIGLEN QOSE

Payment record

Executed30.12.2015
Registered30.12.2015
Invoice42010130742015
InstitutionSp. Kucove (0217) 1013074
BeneficiaryMARIGLEN QOSE
BranchKuçove
Category Furnizime dhe sherbime me ushqim per mencat 39,705
Amount39,705 lekë
Invoice descriptionushqime per mencat fat nr 6214161 ,164, dt 29.12.2015 kodi 1013074