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57,000 lekë

Zyra Arsimore Kucovë (0217)LUVA GROUP

Payment record

Executed22.10.2019
Registered21.10.2019
Invoice22510110882019
InstitutionZyra Arsimore Kucovë (0217) 1011088
BeneficiaryLUVA GROUP
BranchKuçove
Category Sherbime te tjera 57,000
Amount57,000 lekë
Invoice description1011088 sherbim interneti fat nr 361/63357011 dt 02.10.2019 kontr nr 218 dt 20.02.2019