Home Treasury Transactions

54,120 lekë

Sp. Kucove (0217)Përparim Agimi

Payment record

Executed15.06.2023
Registered14.06.2023
Invoice13110130742023
InstitutionSp. Kucove (0217) 1013074
BeneficiaryPërparim Agimi
BranchKuçove
Category Furnizime dhe sherbime me ushqim per mencat 54,120
Amount54,120 lekë
Invoice description1013074 ushqime fat.37 dt.30.04.2023 spitali kucove