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696 lekë

Sp. Kucove (0217)POSTA SHQIPTARE SH.A

Payment record

Executed09.04.2012
Registered19.03.2012
Invoice4810130742012
InstitutionSp. Kucove (0217) 1013074
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKuçove
Category
Amount696 lekë
Invoice descriptionshpenz.poste spitali kucove kod.1013074 fat.87428560 dt.29.02.2012