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200,682 lekë

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

Payment record

Executed21.05.2013
Registered15.05.2013
Invoice6010251112013
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryM.C.CATERING
BranchSkrapar
Category —
Amount200,682 lekë
Invoice descriptionSkrapar;Q.P.SH.P.Polican;Fature 348(07183348)545(08985545)Kontrate nr.329/16;dt.12/04/2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.05.2013 Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) M.C.CATERING 200,682