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183,315 lekë

Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232)M.C.CATERING

Payment record

Executed21.10.2013
Registered05.09.2013
Invoice10110251112013
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryM.C.CATERING
BranchSkrapar
Category
Amount183,315 lekë
Invoice descriptionSkrapar;Q.P.SH.P.Polican;Fature 234(09928234)235(09928235)dt.31/07/2013;Kont.nr.329/16;dt.12/04/2013