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329,198 Albanian lekë

Sp. Kucove (0217) → DEGA TATIMEVE KUCOVE

Payment record

Executed16.02.2012
Registered15.02.2012
Invoice1910130742012
InstitutionSp. Kucove (0217) 1013074
BeneficiaryDEGA TATIMEVE KUCOVE
BranchKuçove
Category —
Amount329,198 Albanian lekë
Invoice descriptionsig.shoqer.spitali kucove kod.1013074 form.me nr.serial K97808191N3EM018