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111,678 lekë

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

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice7610171042012
InstitutionReparti Ushtarak Nr.3200 Kucove (0217) X-1255
BeneficiaryDEGA TATIMEVE KUCOVE
BranchKuçove
Category
Amount111,678 lekë
Invoice descriptiontatim per ushqime reparti 3200 kod.1017104