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26,480 lekë

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

Payment record

Executed14.02.2014
Registered14.02.2014
Invoice1410251112014
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryM.C.CATERING
BranchSkrapar
Category Unspecified 26,480
Amount26,480 lekë
Invoice description1025111 FATURE 337/11265337 dt 31.10.2013 kontr dt 24.05.2013 QENDRA POLIVALENTE POLICAN