Home Treasury Transactions

76,441 lekë

Qendra Ekonomike Arsimit (0217)DEGA TATIMEVE KUCOVE

Payment record

Executed10.02.2012
Registered09.02.2012
Invoice1921240092012
InstitutionQendra Ekonomike Arsimit (0217) 2124009
BeneficiaryDEGA TATIMEVE KUCOVE
BranchKuçove
Category
Amount76,441 lekë
Invoice descriptionsig.shoqer.qendra ekonomike arsimit kod.2124009 form.me nr.serial K48504106E3EM016