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18,707 lekë

Dega e Thesarit Kucove (0217)DEGA TATIMEVE KUCOVE

Payment record

Executed08.05.2012
Registered07.05.2012
Invoice4910100172012
InstitutionDega e Thesarit Kucove (0217) 1010017
BeneficiaryDEGA TATIMEVE KUCOVE
BranchKuçove
Category
Amount18,707 lekë
Invoice descriptiontatim page dega e thesarit kucove kod.1010017 formulare me nr.seial K48504111R3H602G