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199,416 lekë

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

Payment record

Executed15.11.2013
Registered05.11.2013
Invoice11710251112013
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryM.C.CATERING
BranchSkrapar
Category
Amount199,416 lekë
Invoice descriptionSkrapar;Q.P.SH.P.Polican;Fature 25(10801025)26(10801026)dt.30/09/2013;Kont.nr.329/16;dt.12/04/2013