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163,000 Albanian lekë

Sp. Kucove (0217) → BLERINA ZEQUA

Payment record

Executed26.10.2012
Registered23.10.2012
Invoice169/110130742012
InstitutionSp. Kucove (0217) 1013074
BeneficiaryBLERINA ZEQUA
BranchKuçove
Category —
Amount163,000 Albanian lekë
Invoice descriptionshpenz.materiale per funksion spitalit kucove kod.1013074fat.4310973 dt.10.10.2012