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332,281 Albanian lekë

Sp. Kucove (0217) → DEGA TATIMEVE KUCOVE

Payment record

Executed10.04.2012
Registered10.04.2012
Invoice5910130742012
InstitutionSp. Kucove (0217) 1013074
BeneficiaryDEGA TATIMEVE KUCOVE
BranchKuçove
Category —
Amount332,281 Albanian lekë
Invoice descriptionsig. shoqer. spitali kucove kod. 1013074 form.K97808191N3G901E