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54,000 lekë

Sp. Kucove (0217)SAFET MERKO

Payment record

Executed17.04.2014
Registered16.04.2014
Invoice11810130742014
InstitutionSp. Kucove (0217) 1013074
BeneficiarySAFET MERKO
BranchKuçove
Category Shpenz. per rritjen e AQT - orendi zyre 54,000
Amount54,000 lekë
Invoice descriptionshpenzime per paisje orendi spitali kucove kod.1013074 fat.7004473