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115,200 Albanian lekë

Sp. Kucove (0217) → ANI VRUSHO

Payment record

Executed07.08.2015
Registered06.08.2015
Invoice22010130742015
InstitutionSp. Kucove (0217) 1013074
BeneficiaryANI VRUSHO
BranchKuçove
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 115,200
Amount115,200 Albanian lekë
Invoice descriptionblerje pajisje e orendi spitali kucove kodi 1013074 fat.21642738