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226,985 lekë

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

Payment record

Executed17.03.2014
Registered13.03.2014
Invoice7310251112014
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryM.C.CATERING
BranchSkrapar
Category Furnizime dhe sherbime me ushqim per mencat 226,985
Amount226,985 lekë
Invoice description1025111 FATURE 977-978/12803977-12803978 dt 28.02.2014 kontr 329/16 dt 12.04.2013 QENDRA POLIVALENTE POLICAN