Home Treasury Transactions

78,000 lekë

Sp. Kucove (0217)YOUR MARKET KUÇOVE

Payment record

Executed06.02.2024
Registered05.02.2024
Invoice2010130742024
InstitutionSp. Kucove (0217) 1013074
BeneficiaryYOUR MARKET KUÇOVE
BranchKuçove
Category Furnizime dhe sherbime me ushqim per mencat 78,000
Amount78,000 lekë
Invoice description1013074 ushqime per spitalin fat 19/2024 dt 26.01.2024 spitali