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252,679 lekë

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

Payment record

Executed22.05.2014
Registered21.05.2014
Invoice11110251112014
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryM.C.CATERING
BranchSkrapar
Category Furnizime dhe sherbime me ushqim per mencat 252,679
Amount252,679 lekë
Invoice description1025111 FATURE 590/13784590 dt 30.04.2014 kontr 55/1 dt 03.03.2014 QENDRA POLIVALENTE POLICAN