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32,800 Albanian lekë

Sp. Kucove (0217) → BANKA KOMBETARE TREGTARE

Payment record

Executed27.12.2023
Registered26.12.2023
Invoice29610130742023
InstitutionSp. Kucove (0217) 1013074
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKuçove
Category Udhetim i brendshem 32,800
Amount32,800 Albanian lekë
Invoice description1013074 listepagese dieta personeli nentor dhjetor 2023 spitali