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374,265 Albanian lekë

Sp. Kucove (0217) → DEGA TATIMEVE KUCOVE

Payment record

Executed08.05.2012
Registered07.05.2012
Invoice8010130742012
InstitutionSp. Kucove (0217) 1013074
BeneficiaryDEGA TATIMEVE KUCOVE
BranchKuçove
Category —
Amount374,265 Albanian lekë
Invoice descriptiontatim page spitali kucove kod. 1013074 form.K97808191N3H602K