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58,000 Albanian lekë

Dega e Thesarit Kucove (0217) → ARTAN TOLI

Payment record

Executed26.02.2024
Registered23.02.2024
Invoice1410100172024
InstitutionDega e Thesarit Kucove (0217) 1010017
BeneficiaryARTAN TOLI
BranchKuçove
Category Kancelari 58,000
Amount58,000 Albanian lekë
Invoice description1010017 kancelari fat.01/2024 dt 21.02.2024 thesari kucove