Home Treasury Transactions

57,000 lekë

Zyra Arsimore Kucovë (0217)LUVA GROUP

Payment record

Executed23.12.2019
Registered20.12.2019
Invoice28110110882019
InstitutionZyra Arsimore Kucovë (0217) 1011088
BeneficiaryLUVA GROUP
BranchKuçove
Category Sherbime te tjera 57,000
Amount57,000 lekë
Invoice description1011088 sherbim interneti fat nr 381/63357031 dt 08.12.2019 kontr nr 218 dt 20.02.2019