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195,470 lekë

Sp. Kucove (0217) → SKENDERI G

Payment record

Executed31.01.2012
Registered30.01.2012
Invoice12/1013074/2012
InstitutionSp. Kucove (0217) 1013074
BeneficiarySKENDERI G
BranchKuçove
Category —
Amount195,470 lekë
Invoice descriptionshpenz. karb. fat 510 dt 05.10.2011 kodi 1013074