Home Treasury Transactions

99,550 lekë

Sp. Skrapar (0232)M.C.CATERING

Payment record

Executed16.10.2013
Registered10.09.2013
Invoice12410130852013
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryM.C.CATERING
BranchSkrapar
Category
Amount99,550 lekë
Invoice descriptionSkrapar;Drejt.Sherb.Spitalor;Fature nr.94(10801094);95(10801095)248(09928248)dt.23/08/-31/07/2013;Kontrate 02/04/2013