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21,788 lekë

Sp. Skrapar (0232)M.C.CATERING

Payment record

Executed16.10.2013
Registered24.09.2013
Invoice13110130852013
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryM.C.CATERING
BranchSkrapar
Category
Amount21,788 lekë
Invoice descriptionSkrapar;Drejt.Sherb.Spitalor;Fature nr.14(10801014);dt.01/09/2013;Kontrate 02/04/2013