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99,132 lekë

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

Payment record

Executed17.02.2014
Registered14.02.2014
Invoice1910251112014
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryM.C.CATERING
BranchSkrapar
Category Unspecified 99,132
Amount99,132 lekë
Invoice description1025111 FATURE 927/12803927 dt 31.01.2014 kontr dt 12.04.2013 QENDRA POLIVALENTE POLICAN