Home› Treasury Transactions

106,139 lekë

Sp. Skrapar (0232) → M.C.CATERING

Payment record

Executed21.11.2013
Registered20.11.2013
Invoice16310130852013
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryM.C.CATERING
BranchSkrapar
Category —
Amount106,139 lekë
Invoice descriptionSkrapar;Drejt.Sherb.Spitalor;Fature nr.242(11779242);243(11779243)dt.31/10/2013;Kontrate 02/04/2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.11.2013 Sp. Skrapar (0232) POSTA SHQIPTARE SH.A 1,446