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437,429 lekë

Burgu Burrel (0625) → M.C.CATERING

Payment record

Executed08.06.2012
Registered01.06.2012
Invoice68/10140062012
InstitutionBurgu Burrel (0625) 1014006
BeneficiaryM.C.CATERING
BranchMat
Category —
Amount437,429 lekë
Invoice descriptionBurgu Burrel (1014006) Shtes.Kont.Viti 2011 Kont.Nr.13 Dt.5.1.2012 Lik.fat.Nr.25Dt.31.1.2012&Fat.Nr.61 Dt.24.2.2012