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59,400 lekë

Zyra Arsimore Kucovë (0217)LUVA GROUP

Payment record

Executed05.05.2017
Registered03.05.2017
Invoice8110110882017
InstitutionZyra Arsimore Kucovë (0217) 1011088
BeneficiaryLUVA GROUP
BranchKuçove
Category Sherbime te tjera 59,400
Amount59,400 lekë
Invoice description1011088 sherbim interneti fat nr 84/30767384 dt 19.04.2017 kontr dt 01.02.2017