Home Treasury Transactions

207,881 lekë

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

Payment record

Executed24.10.2013
Registered04.10.2013
Invoice10710251112013
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryM.C.CATERING
BranchSkrapar
Category
Amount207,881 lekë
Invoice descriptionSkrapar;Q.P.SH.P.Polican;Fature 96(10801096)97(108097)dt.31/08/2013;Kont.nr.329/16;dt.12/04/2013