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1,512,750 lekë

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

Payment record

Executed27.08.2012
Registered23.08.2012
Invoice7210170112012
InstitutionReparti Ushtarak Nr.1010 Shkoder (3333) 1017011
BeneficiaryHELIOS CATERING
BranchShkoder
Category —
Amount1,512,750 lekë
Invoice descriptionREPARTI 1017011 VAU DEJES,FAT 00849641-03385271 DT 1-31.07.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.08.2012 Reparti Ushtarak Nr.1010 Shkoder (3333) JASMINA MLLOJA 259,000