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95,967 lekë

Sp. Kucove (0217)MEDI - TEL

Payment record

Executed04.09.2012
Registered03.09.2012
Invoice14710130742012
InstitutionSp. Kucove (0217) 1013074
BeneficiaryMEDI - TEL
BranchKuçove
Category
Amount95,967 lekë
Invoice descriptionshpenz.mbeturina spitalore spitali kucove kod.1013074 fat.85133254 dt.10.06.2012