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165,480 lekë

Sp. Kucove (0217)SULOLLARI

Payment record

Executed17.04.2014
Registered16.04.2014
Invoice11910130742014
InstitutionSp. Kucove (0217) 1013074
BeneficiarySULOLLARI
BranchKuçove
Category Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 165,480
Amount165,480 lekë
Invoice descriptionshpenzime per paisje spitali kucove kod.1013074 fat.1122381