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40,726 lekë

Reparti Ushtarak Nr.3200 Kucove (0217)DEGA TATIMEVE KUCOVE

Payment record

Executed25.04.2012
Registered24.04.2012
Invoice2910171042012
InstitutionReparti Ushtarak Nr.3200 Kucove (0217) X-1255
BeneficiaryDEGA TATIMEVE KUCOVE
BranchKuçove
Category
Amount40,726 lekë
Invoice descriptiontatim per ushqime reparti 3200 kod.1017104