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662,384 lekë

Burgu Burrel (0625) → M.C.CATERING

Payment record

Executed11.06.2012
Registered01.06.2012
Invoice68/110140062012
InstitutionBurgu Burrel (0625) 1014006
BeneficiaryM.C.CATERING
BranchMat
Category —
Amount662,384 lekë
Invoice descriptionBurgu Burrel (1014006) Shtes.Kont.Viti 2011 Perime Kont.Nr.12 Dt.5.1.2012 Lik.fat.Nr.25Dt.31.1.2012&Fat.Nr.61 Dt.24.2.2012