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3,070,296 lekë

Reparti Ushtarak Nr.1010 Shkoder (3333)HELIOS CATERING

Payment record

Executed13.05.2013
Registered09.05.2013
Invoice4010170112013
InstitutionReparti Ushtarak Nr.1010 Shkoder (3333) 1017011
BeneficiaryHELIOS CATERING
BranchShkoder
Category
Amount3,070,296 lekë
Invoice description1017011 REPARTI USHTARAK 1017011 FATURE NR 05052079-05052008 date 1-30.04.2013