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15,830 lekë

Dega e Thesarit Kucove (0217)MARIA GJIKA

Payment record

Executed18.02.2013
Registered13.02.2013
Invoice2210100172013
InstitutionDega e Thesarit Kucove (0217) 1010017
BeneficiaryMARIA GJIKA
BranchKuçove
Category
Amount15,830 lekë
Invoice descriptionmateriale pastrimi te deges se thesarit kucove kod.1010017 fat.5815359