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108,450 lekë

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

Payment record

Executed17.02.2014
Registered14.02.2014
Invoice1610251112014
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryM.C.CATERING
BranchSkrapar
Category Unspecified 108,450
Amount108,450 lekë
Invoice description1025111 FATURE 903/12803903 dt 31.12.2013 kontr dt 12.04.2013 QENDRA POLIVALENTE POLICAN