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2,640,546 lekë

Reparti Ushtarak Nr.1010 Shkoder (3333) → HELIOS CATERING

Payment record

Executed19.08.2013
Registered05.07.2013
Invoice5510170112013
InstitutionReparti Ushtarak Nr.1010 Shkoder (3333) 1017011
BeneficiaryHELIOS CATERING
BranchShkoder
Category —
Amount2,640,546 lekë
Invoice description1017011 REPARTI USHTARAK 1017011 FATURE NR 05052040-08941332 DATE 1-30.06.2013