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110,176 lekë

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

Payment record

Executed17.02.2014
Registered14.02.2014
Invoice1710251112014
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryM.C.CATERING
BranchSkrapar
Category Unspecified 110,176
Amount110,176 lekë
Invoice description1025111 FATURE 904/12803904 dt 31.12.2013 kontr dt 12.04.2013 QENDRA POLIVALENTE POLICAN